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 15091638883 |
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 15082100848 | n/a | Equipment and Supplies, Helicopter | 121 | 09/17/2015 | Paid | $2,976.00 |
| CT 8700 15082100848 | n/a | Equipment and Supplies, Helicopter | 131 | 09/17/2015 | Paid | $2,976.00 |
| CT 8700 15082100848 | n/a | Transportation of Goods (Freight) | 141 | 09/17/2015 | Paid | $300.00 |
| CT 8700 15082100848 | n/a | Equipment and Supplies, Helicopter | 111 | 09/17/2015 | Paid | $15,484.50 |