Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIFLIGHT LLC |
| PAYMENT REQUEST | PRM 8700 18021512398 |
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 17121400154 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/16/2018 | Paid | $29,166.87 |
| CT 8700 17121400154 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 02/16/2018 | Paid | $10,000.00 |