Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FALCON CREST AVIATION SUPPLY |
| PAYMENT REQUEST | PRM 8700 09052230625 |
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 09050510884 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 05/26/2009 | Paid | $24.84 |
| PO 8700 09050510884 | n/a | Equipment and Supplies, Helicopter | 111 | 05/26/2009 | Paid | $1,757.48 |