PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 09061132846 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09051311218 | n/a | Parts (Except Engine), Helicopter | 121 | 06/12/2009 | Paid | $6.75 |
PO 8700 09051311218 | n/a | Parts (Except Engine), Helicopter | 111 | 06/12/2009 | Paid | $172.98 |
PO 8700 09051311218 | n/a | Parts (Except Engine), Helicopter | 141 | 06/12/2009 | Paid | $4.23 |
PO 8700 09051311218 | n/a | Parts (Except Engine), Helicopter | 151 | 06/12/2009 | Paid | $87.52 |
PO 8700 09051311218 | n/a | Parts (Except Engine), Helicopter | 131 | 06/12/2009 | Paid | $9.25 |