PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | 11 AEROSPACE LLC |
PAYMENT REQUEST | PRM 8700 17072528548 |
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 17030100318 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 07/26/2017 | Paid | $40,657.72 |