Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TURBOMECA USA
PAYMENT REQUEST PRM 8700 10033019779

Total:$39,232.81

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 10032214965 n/a Airplanes, Helicopters, and Accessories Maintenanc 121 03/31/2010 Paid $4,229.44
DO 8700 10032214965 n/a Airplanes, Helicopters, and Accessories Maintenanc 141 03/31/2010 Paid $9,247.96
DO 8700 10032214965 n/a Airplanes, Helicopters, and Accessories Maintenanc 111 03/31/2010 Paid $8,837.64
DO 8700 10032214965 n/a Airplanes, Helicopters, and Accessories Maintenanc 151 03/31/2010 Paid $9,121.71
DO 8700 10032214965 n/a Airplanes, Helicopters, and Accessories Maintenanc 131 03/31/2010 Paid $7,796.06
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