Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AFFINITY AVIATION LLC |
| PAYMENT REQUEST | PRM 8700 23100300370 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 23090702493 | n/a | CALIBRATION, INCLUDING PRE-APPROVED REPAIRS | 111 | 10/05/2023 | Paid | $700.00 |