Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNITED ROTORCRAFT SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8700 14101501983 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 8700 13111300104 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 10/16/2014 | Paid | $81,755.00 |
| CT 8700 14032700417 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 10/16/2014 | Paid | $24,121.00 |