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 17050321084 |
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 15122905488 | n/a | Engines and Parts, Helicopter | 161 | 05/04/2017 | Paid | $114.66 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 191 | 05/04/2017 | Paid | $111.70 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 171 | 05/04/2017 | Paid | $4.98 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 1101 | 05/04/2017 | Paid | $1,031.42 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 1111 | 05/04/2017 | Paid | $51.16 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 121 | 05/04/2017 | Paid | $331.56 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 131 | 05/04/2017 | Paid | $1,320.08 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 141 | 05/04/2017 | Paid | $119.00 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 111 | 05/04/2017 | Paid | $333.97 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 181 | 05/04/2017 | Paid | $227.07 |
| DO 8700 15122905488 | n/a | Engines and Parts, Helicopter | 151 | 05/04/2017 | Paid | $643.26 |