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 10030816727 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 151 | 03/09/2010 | Paid | $32.20 |
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 121 | 03/09/2010 | Paid | $500.04 |
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 161 | 03/09/2010 | Paid | $17.71 |
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 111 | 03/09/2010 | Paid | $15.70 |
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 141 | 03/09/2010 | Paid | $103.24 |
| CT 8700 09111200201 | n/a | Engines and Parts, Helicopter | 131 | 03/09/2010 | Paid | $369.64 |