PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 12082731940 |
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 12022408999 | n/a | Engines and Parts, Helicopter | 131 | 08/28/2012 | Paid | $12,746.24 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 111 | 08/28/2012 | Paid | $9,480.45 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 141 | 08/28/2012 | Paid | $43.02 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 121 | 08/28/2012 | Paid | $92.08 |