PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 10071530679 |
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 10070101307 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 07/16/2010 | Paid | $44,769.90 |
PO 8700 10032605076 | n/a | Engines and Parts, Helicopter | 121 | 07/16/2010 | Paid | $18.00 |