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 10020313154 |
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 10011502913 | n/a | Transportation of Goods (Freight) | 121 | 02/04/2010 | Paid | $24.08 |
| PO 8700 10011502913 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/04/2010 | Paid | $500.00 |