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 22122908693 |
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 | 111 | 01/03/2023 | Paid | $3,049.44 |