PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 11010509669 |
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 10110903887 | n/a | Engines and Parts, Helicopter | 121 | 01/06/2011 | Paid | $173.38 |
DO 8700 10112305010 | n/a | Engines and Parts, Helicopter | 111 | 01/06/2011 | Paid | $11,523.38 |