Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERICAN EUROCOPTER L L C |
| PAYMENT REQUEST | PRM 8700 09061232994 |
Purchase Orders | Select from Below
| 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 09041710298 | n/a | Equipment and Supplies, Helicopter | 141 | 06/15/2009 | Paid | $15.52 |
| PO 8700 09041710298 | n/a | Equipment and Supplies, Helicopter | 121 | 06/15/2009 | Paid | $15.05 |
| PO 8700 09041710298 | n/a | Equipment and Supplies, Helicopter | 131 | 06/15/2009 | Paid | $8.41 |
| PO 8700 09041710298 | n/a | Equipment and Supplies, Helicopter | 111 | 06/15/2009 | Paid | $152.76 |