PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AIRBUS HELICOPTERS INC |
PAYMENT REQUEST | PRM 8700 23022413929 |
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 22102801851 | n/a | Engines and Parts, Helicopter | 111 | 02/27/2023 | Paid | $3,374.09 |