Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACS AVIONICS LLC |
| PAYMENT REQUEST | PRM 8700 16121006520 |
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 16083100903 | n/a | Parts (Except Engine), Helicopter | 151 | 12/12/2016 | Paid | $1,000.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 141 | 12/12/2016 | Paid | $2,000.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 111 | 12/12/2016 | Paid | $7,095.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 121 | 12/12/2016 | Paid | $3,000.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 131 | 12/12/2016 | Paid | $2,695.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 161 | 12/12/2016 | Paid | $1,600.00 |
| CT 8700 16083100903 | n/a | Parts (Except Engine), Helicopter | 171 | 12/12/2016 | Paid | $680.00 |