Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PACIFIC COAST AVIONICS CORP |
| PAYMENT REQUEST | PRM 8700 22021712747 |
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 21090800957 | n/a | PARTS AND ACCESSORIES, AIRCRAFT AVIONICS, MISCELLANEOUS | 111 | 02/22/2022 | Paid | $7,580.00 |