PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TECH-TOOL PLASTICS, INC. |
PAYMENT REQUEST | PRM 8700 16010610076 |
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 15121500169 | n/a | Parts (Except Engine), Helicopter | 141 | 01/07/2016 | Paid | $3,995.00 |
CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 111 | 01/07/2016 | Paid | $440.00 |
CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 131 | 01/07/2016 | Paid | $3,995.00 |
CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 121 | 01/07/2016 | Paid | $440.00 |