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 19022512918 |
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 | 161 | 02/26/2019 | Paid | $213.26 |
| DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 151 | 02/26/2019 | Paid | $1.24 |
| DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 131 | 02/26/2019 | Paid | $11.56 |
| DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 121 | 02/26/2019 | Paid | $13.95 |
| DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 111 | 02/26/2019 | Paid | $1,174.50 |
| DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 141 | 02/26/2019 | Paid | $510.60 |