PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 12020711843 |
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 | 121 | 02/08/2012 | Paid | $200.15 |
DO 8700 11050215791 | n/a | Engines and Parts, Helicopter | 111 | 02/08/2012 | Paid | $5,405.78 |