Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERICAN EUROCOPTER CORPORATION |
| PAYMENT REQUEST | PRM 8700 11100600700 |
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 11050215791 | n/a | Engines and Parts, Helicopter | 131 | 10/07/2011 | Paid | $67.50 |
| DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 121 | 10/07/2011 | Paid | $118.12 |
| DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 161 | 10/07/2011 | Paid | $8,847.14 |
| DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 141 | 10/07/2011 | Paid | $30.15 |
| DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 151 | 10/07/2011 | Paid | $44.55 |
| DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 111 | 10/07/2011 | Paid | $11.50 |
| DO 8700 11090124180 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 171 | 10/07/2011 | Paid | $4,200.00 |