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 22062724520 |
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 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 131 | 06/30/2022 | Paid | $594.00 |
| DO 8700 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 06/30/2022 | Paid | $1,331.76 |
| DO 8700 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/30/2022 | Paid | $276.29 |