PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TURBOMECA USA INC |
PAYMENT REQUEST | PRM 8700 16053126084 |
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 15120904569 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/01/2016 | Paid | $504.09 |