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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 20113005154

Total:$16,247.33

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 20020305767 n/a Engines and Parts, Helicopter 121 12/01/2020 Paid $160.99
DO 8700 20020305767 n/a Engines and Parts, Helicopter 161 12/01/2020 Paid $313.97
DO 8700 20020305767 n/a Engines and Parts, Helicopter 111 12/01/2020 Paid $39.34
DO 8700 20020305767 n/a Engines and Parts, Helicopter 181 12/01/2020 Paid $1,033.39
DO 8700 20020305767 n/a Engines and Parts, Helicopter 151 12/01/2020 Paid $8,278.41
DO 8700 20020305767 n/a Engines and Parts, Helicopter 131 12/01/2020 Paid $48.62
DO 8700 20020305767 n/a Engines and Parts, Helicopter 171 12/01/2020 Paid $257.11
DO 8700 20020305767 n/a Engines and Parts, Helicopter 141 12/01/2020 Paid $6,115.50
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