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 23091835429 |
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 23082812118 | n/a | Engines and Parts, Helicopter | 111 | 09/19/2023 | Paid | $496.12 |
| DO 8700 23082812118 | n/a | Engines and Parts, Helicopter | 121 | 09/19/2023 | Paid | $85.91 |