Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AVIALL SERVICES INC |
| PAYMENT REQUEST | PRM 8700 11083033182 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 11081707127 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 08/31/2011 | Paid | $393.60 |
| PO 8700 11081707127 | n/a | Transportation of Goods (Freight) | 131 | 08/31/2011 | Paid | $159.74 |
| PO 8700 11081707127 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 08/31/2011 | Paid | $862.75 |