PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAFRAN HELICOPTER ENGINES USA, INC |
PAYMENT REQUEST | PRM 8700 21040816783 |
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 21032401238 | n/a | Tools, Airplane | 111 | 04/12/2021 | Paid | $1,317.50 |