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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PLATINUM AVIATION LLC
PAYMENT REQUEST PRM 8700 22070525243
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 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