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 09101401740 |
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 09100100015 | n/a | Engines and Parts, Helicopter | 111 | 10/15/2009 | Paid | $1,757.48 |
| PO 8700 09100100015 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2009 | Paid | $32.01 |