Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HELICOPTER SERVICES OF UTAH INC |
| PAYMENT REQUEST | PRM 8700 09082641854 |
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 09031201058 | n/a | Equipment and Supplies, Helicopter | 1231 | 08/27/2009 | Paid | $13.36 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 151 | 08/27/2009 | Paid | $27.46 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1281 | 08/27/2009 | Paid | $35.00 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1121 | 08/27/2009 | Paid | $14.77 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1151 | 08/27/2009 | Paid | $40.88 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1181 | 08/27/2009 | Paid | $4.19 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1111 | 08/27/2009 | Paid | $27.17 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 141 | 08/27/2009 | Paid | $167.08 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1191 | 08/27/2009 | Paid | $1.40 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1271 | 08/27/2009 | Paid | $6.08 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 131 | 08/27/2009 | Paid | $17.38 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1261 | 08/27/2009 | Paid | $3,265.82 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 181 | 08/27/2009 | Paid | $24.32 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1141 | 08/27/2009 | Paid | $885.77 |
| CT 8700 09031201058 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1311 | 08/27/2009 | Paid | $136.11 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1211 | 08/27/2009 | Paid | $1.41 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1161 | 08/27/2009 | Paid | $371.80 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1101 | 08/27/2009 | Paid | $29.32 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1301 | 08/27/2009 | Paid | $392.72 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1131 | 08/27/2009 | Paid | $4.45 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 111 | 08/27/2009 | Paid | $548.96 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 191 | 08/27/2009 | Paid | $2.80 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1321 | 08/27/2009 | Paid | $703.76 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1171 | 08/27/2009 | Paid | $0.65 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1221 | 08/27/2009 | Paid | $206.10 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 161 | 08/27/2009 | Paid | $25.58 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1201 | 08/27/2009 | Paid | $6.19 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1291 | 08/27/2009 | Paid | $120.60 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 121 | 08/27/2009 | Paid | $329.12 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1251 | 08/27/2009 | Paid | $12,782.10 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 171 | 08/27/2009 | Paid | $22.72 |
| CT 8700 09031201058 | n/a | Equipment and Supplies, Helicopter | 1241 | 08/27/2009 | Paid | $9.40 |