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 22030213903 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 21121000219 | n/a | Engines and Parts, Helicopter | 121 | 03/03/2022 | Paid | $54,712.00 |
| DO 8700 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 03/03/2022 | Paid | $7,782.89 |