PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AEROBRIGHAM |
PAYMENT REQUEST | PRM 8700 18021212001 |
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 17112200119 | n/a | Parts (Except Engine), Helicopter | 121 | 02/13/2018 | Paid | $3,054.00 |
CT 8700 17112200119 | n/a | Parts (Except Engine), Helicopter | 131 | 02/13/2018 | Paid | $367.00 |
CT 8700 17112200119 | n/a | Parts (Except Engine), Helicopter | 111 | 02/13/2018 | Paid | $6,233.00 |