PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVIALL SERVICES INC |
PAYMENT REQUEST | PRM 8700 09110303832 |
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 09100600178 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 11/04/2009 | Paid | $458.78 |
PO 8700 09100600178 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 11/04/2009 | Paid | $40.00 |