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 16011110592 |
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 15061915775 | n/a | Engines and Parts, Helicopter | 161 | 01/12/2016 | Paid | $518.25 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 121 | 01/12/2016 | Paid | $231.73 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 141 | 01/12/2016 | Paid | $1,911.00 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 151 | 01/12/2016 | Paid | $422.10 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 131 | 01/12/2016 | Paid | $59.69 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 111 | 01/12/2016 | Paid | $198.07 |