PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 12120606821 |
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 | 12/07/2012 | Paid | $16.36 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 121 | 12/07/2012 | Paid | $995.82 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 111 | 12/07/2012 | Paid | $204.64 |