Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIFLIGHT LLC |
| PAYMENT REQUEST | PRM 8700 17050921647 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17041802181 | n/a | Airplanes, Helicopters and Accessories Maint. and Repair | 121 | 05/10/2017 | Paid | $309.00 |
| PO 8700 17041802181 | n/a | Airplanes, Helicopters and Accessories Maint. and Repair | 111 | 05/10/2017 | Paid | $2,979.50 |