Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NAASCO NORTHEAST CORP |
| PAYMENT REQUEST | PRM 8700 09043028020 |
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 09010605369 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 05/01/2009 | Paid | $25.00 |
| PO 8700 09010605369 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 05/01/2009 | Paid | $275.00 |
| PO 8700 09010605369 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 05/01/2009 | Paid | $1,315.00 |