Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ABLE AEROSPACE SERVICES INC. |
| PAYMENT REQUEST | PRM 8700 19051721360 |
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 19032200324 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 05/20/2019 | Paid | $5,850.00 |