Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHOPPER SPOTTER, INC. |
| PAYMENT REQUEST | PRM 8700 21101100970 |
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 21083000929 | n/a | FREIGHT SERVICES | 121 | 10/12/2021 | Paid | $669.00 |
| CT 8700 21083000929 | n/a | Tugs and Tractors for Moving Aircraft at the Airport | 111 | 10/12/2021 | Paid | $17,213.00 |