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 10110404194 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 10091330942 | n/a | Engines and Parts, Helicopter | 121 | 11/05/2010 | Paid | $78.94 |
| DO 8700 10091330942 | n/a | Engines and Parts, Helicopter | 151 | 11/05/2010 | Paid | $183.59 |
| DO 8700 10091330942 | n/a | Engines and Parts, Helicopter | 141 | 11/05/2010 | Paid | $98.30 |
| DO 8700 10091330942 | n/a | Engines and Parts, Helicopter | 111 | 11/05/2010 | Paid | $81.96 |
| DO 8700 10091330942 | n/a | Engines and Parts, Helicopter | 131 | 11/05/2010 | Paid | $18.02 |