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 17051021830 |
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 17050410595 | n/a | Engines and Parts, Helicopter | 141 | 05/11/2017 | Paid | $1,298.25 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 161 | 05/11/2017 | Paid | $1,239.72 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 151 | 05/11/2017 | Paid | $670.81 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 121 | 05/11/2017 | Paid | $371.33 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 111 | 05/11/2017 | Paid | $146.39 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 131 | 05/11/2017 | Paid | $26,168.00 |
| DO 8700 17050410595 | n/a | Engines and Parts, Helicopter | 171 | 05/11/2017 | Paid | $4,152.46 |