Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	AIRBUS HELICOPTERS INC
PAYMENT REQUEST	PRM 8700 18120606052

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 18012505952	n/a	Engines and Parts, Helicopter	171	12/07/2018	Paid	$436.80
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	1101	12/07/2018	Paid	$1,286.72
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	141	12/07/2018	Paid	$805.94
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	181	12/07/2018	Paid	$3,905.41
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	161	12/07/2018	Paid	$1,611.88
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	1111	12/07/2018	Paid	$805.94
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	131	12/07/2018	Paid	$61.56
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	191	12/07/2018	Paid	$15.39
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	151	12/07/2018	Paid	$205.09
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	121	12/07/2018	Paid	$213.57
DO 8700 18012505952	n/a	Engines and Parts, Helicopter	1121	12/07/2018	Paid	$2,305.77
DO 8700 18092516345	n/a	Engines and Parts, Helicopter	111	12/07/2018	Paid	$48,047.25