PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PLATINUM AVIATION LLC |
PAYMENT REQUEST | PRM 8700 22070525243 |
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 21090300948 | n/a | Aircraft Avionics, Not Otherwise Classified (Navig | 121 | 07/07/2022 | Paid | $5,175.00 |
CT 8700 21090300948 | n/a | Aircraft Avionics, Not Otherwise Classified (Navig | 111 | 07/07/2022 | Paid | $11,000.00 |