PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 13040418975 |
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 13022809642 | n/a | Engines and Parts, Helicopter | 111 | 04/05/2013 | Paid | $10,123.44 |