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 10052224774 |
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 10032605076 | n/a | Engines and Parts, Helicopter | 1131 | 05/24/2010 | Paid | $94.86 |
| PO 8700 10032605076 | n/a | Engines and Parts, Helicopter | 1121 | 05/24/2010 | Paid | $2,777.07 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 181 | 05/24/2010 | Paid | $26.01 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 141 | 05/24/2010 | Paid | $2.32 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 1101 | 05/24/2010 | Paid | $129.06 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 121 | 05/24/2010 | Paid | $54.54 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 111 | 05/24/2010 | Paid | $32.72 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 1111 | 05/24/2010 | Paid | $134.77 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 151 | 05/24/2010 | Paid | $103.50 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 161 | 05/24/2010 | Paid | $49.09 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 191 | 05/24/2010 | Paid | $12.15 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 171 | 05/24/2010 | Paid | $114.77 |
| PO 8700 10050706251 | n/a | Engines and Parts, Helicopter | 131 | 05/24/2010 | Paid | $36.88 |