PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 13010309407 |
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 | 121 | 01/04/2013 | Paid | $56.43 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 111 | 01/04/2013 | Paid | $22.57 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 141 | 01/04/2013 | Paid | $108.43 |
DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 131 | 01/04/2013 | Paid | $74.45 |