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 19101601512 |
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 18092516345 | n/a | Engines and Parts, Helicopter | 141 | 10/17/2019 | Paid | $39.60 |
| DO 8700 18092516345 | n/a | Engines and Parts, Helicopter | 161 | 10/17/2019 | Paid | $22,101.57 |
| DO 8700 18092516345 | n/a | Engines and Parts, Helicopter | 151 | 10/17/2019 | Paid | $372.22 |