PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FLIR SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 10012712274 |
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 09091702031 | n/a | Engines and Parts, Helicopter | 111 | 01/28/2010 | Paid | $800.00 |
PO 8700 09121702253 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/28/2010 | Paid | $182.63 |