PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THALES AVIONICS INC |
PAYMENT REQUEST | PRM 8700 23011810294 |
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 22050600555 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 01/23/2023 | Paid | $16,810.00 |