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 10090236012 |
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 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 09/03/2010 | Paid | $37.74 |
| PO 8700 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 131 | 09/03/2010 | Paid | $14.28 |
| PO 8700 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 09/03/2010 | Paid | $14.65 |
| PO 8700 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 151 | 09/03/2010 | Paid | $120.00 |
| PO 8700 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 141 | 09/03/2010 | Paid | $63.52 |
| PO 8700 10080508757 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 161 | 09/03/2010 | Paid | $64.33 |