Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BISON AVIATION LLC |
| PAYMENT REQUEST | PRM 8700 12060823882 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 12033000781 | n/a | Imaging Systems, Infrared Thermal (Not X-Ray) | 111 | 06/11/2012 | Paid | $9,280.00 |