Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CASTLEBERRY INSTRUMENTS & AVIONICS, L.L.C. |
| PAYMENT REQUEST | PRM 8700 09091043435 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 09081214099 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 09/11/2009 | Paid | $1,195.00 |
| PO 8700 09081214099 | n/a | Transportation of Goods (Freight) | 121 | 09/11/2009 | Paid | $10.00 |