Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MEEKER SPECIAL OPS INC |
| PAYMENT REQUEST | PRM 8700 21111704569 |
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 21082000884 | n/a | PARTS AND ACCESSORIES, HELICOPTER | 121 | 11/18/2021 | Paid | $1,800.00 |
| CT 8700 21082000884 | n/a | PARTS AND ACCESSORIES, HELICOPTER | 131 | 11/18/2021 | Paid | $1,100.00 |
| CT 8700 21082000884 | n/a | PARTS AND ACCESSORIES, HELICOPTER | 112 | 11/18/2021 | Paid | $1,791.50 |