PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AIRBUS HELICOPTERS INC |
PAYMENT REQUEST | PRM 8700 24030417227 |
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 | 131 | 03/05/2024 | Paid | $178.14 |
DO 8700 23082812118 | n/a | Engines and Parts, Helicopter | 111 | 03/05/2024 | Paid | $122.45 |
DO 8700 24021206236 | n/a | Engines and Parts, Helicopter | 121 | 03/05/2024 | Paid | $3,498.11 |