PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TURBOMECA USA INC |
PAYMENT REQUEST | PRM 8700 15021013924 |
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 13111403350 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/11/2015 | Paid | $24,709.47 |
DO 8700 15020207835 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 02/11/2015 | Paid | $11,642.60 |