Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAFRAN HELICOPTER ENGINES USA, INC |
| PAYMENT REQUEST | PRM 8700 20021113128 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 19120303694 | MA 8700 NS190000032 | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/12/2020 | Paid | $6,926.10 |