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 10071230176 |
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 09120200327 | n/a | Engines and Parts, Helicopter | 1121 | 07/13/2010 | Paid | $29.00 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 131 | 07/13/2010 | Paid | $31.68 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 1111 | 07/13/2010 | Paid | $80.85 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 161 | 07/13/2010 | Paid | $15.84 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 171 | 07/13/2010 | Paid | $31.04 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 141 | 07/13/2010 | Paid | $93.12 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 111 | 07/13/2010 | Paid | $17.71 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 121 | 07/13/2010 | Paid | $26.87 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 151 | 07/13/2010 | Paid | $108.78 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 1101 | 07/13/2010 | Paid | $35.94 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 181 | 07/13/2010 | Paid | $62.08 |
| CT 8700 09120200327 | n/a | Engines and Parts, Helicopter | 191 | 07/13/2010 | Paid | $1,462.88 |
| PO 8700 10032605076 | n/a | Engines and Parts, Helicopter | 1131 | 07/13/2010 | Paid | $94.86 |