Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AIRBUS HELICOPTERS INC |
| PAYMENT REQUEST | PRM 8700 14061926878 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 14022608677 | n/a | Engines and Parts, Helicopter | 151 | 06/20/2014 | Paid | $2,390.27 |
| DO 8700 14022608677 | n/a | Engines and Parts, Helicopter | 111 | 06/20/2014 | Paid | $87.01 |
| DO 8700 14022608677 | n/a | Engines and Parts, Helicopter | 141 | 06/20/2014 | Paid | $16.85 |
| DO 8700 14022608677 | n/a | Engines and Parts, Helicopter | 131 | 06/20/2014 | Paid | $2,031.90 |
| DO 8700 14022608677 | n/a | Engines and Parts, Helicopter | 121 | 06/20/2014 | Paid | $56.88 |