PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NAASCO NORTHEAST CORP |
PAYMENT REQUEST | PRM 8700 13091635344 |
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 13090606323 | n/a | Engines and Parts, Helicopter | 111 | 09/17/2013 | Paid | $2,745.00 |