Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BELL HELICOPTER TEXTRON INC. |
| PAYMENT REQUEST | PRM 8700 23051722440 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 161 | 05/18/2023 | Paid | $28.50 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 191 | 05/18/2023 | Paid | $982.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 121 | 05/18/2023 | Paid | $1,721.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 111 | 05/18/2023 | Paid | $255.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 151 | 05/18/2023 | Paid | $106.50 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 141 | 05/18/2023 | Paid | $114.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 131 | 05/18/2023 | Paid | $442.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 171 | 05/18/2023 | Paid | $4,223.00 |
| CT 8700 23020600203 | n/a | Parts (Except Engine), Helicopter | 181 | 05/18/2023 | Paid | $4,223.00 |