PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TURBOMECA USA INC |
PAYMENT REQUEST | PRM 8700 13102302822 |
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 13101500258 | n/a | Engines and Parts, Helicopter | 111 | 10/24/2013 | Paid | $76.10 |
PO 8700 13101500258 | n/a | Engines and Parts, Helicopter | 131 | 10/24/2013 | Paid | $30.22 |
PO 8700 13101500258 | n/a | Engines and Parts, Helicopter | 121 | 10/24/2013 | Paid | $360.14 |