Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	AIRBUS HELICOPTERS INC
PAYMENT REQUEST	PRM 8700 14060625508

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 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	161	06/09/2014	Paid	$16,259.00
CT 8700 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	171	06/09/2014	Paid	$15,711.00
CT 8700 14022000322	n/a	Airplanes, Helicopters, and Accessories Maintenanc	181	06/09/2014	Paid	$16,259.00
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	191	06/09/2014	Paid	$66.60
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1121	06/09/2014	Paid	$36.99
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	121	06/09/2014	Paid	$4,695.21
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	151	06/09/2014	Paid	$12,080.12
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	131	06/09/2014	Paid	$10.28
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	141	06/09/2014	Paid	$6,040.06
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	111	06/09/2014	Paid	$481.71
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1131	06/09/2014	Paid	$82.53
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1141	06/09/2014	Paid	$74.52
DO 8700 14022608677	n/a	Engines and Parts, Helicopter	1151	06/09/2014	Paid	$134.60
DO 8700 14042212015	n/a	Engines and Parts, Helicopter	1111	06/09/2014	Paid	$2,112.49
PO 8700 14042403369	n/a	Airplane/Helicopter Services (Not Otherwise Classi	1101	06/09/2014	Paid	$4,594.42