Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AIRWOLF AEROSPACE LLC |
| PAYMENT REQUEST | PRM 8700 17042820649 |
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 17041700454 | n/a | Equipment and Supplies, Helicopter | 111 | 05/01/2017 | Paid | $6,252.00 |
| CT 8700 17041700454 | n/a | Transportation of Goods (Freight) | 121 | 05/01/2017 | Paid | $17.00 |