Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HELITOWCART-VANAIR INC |
| PAYMENT REQUEST | PRM 8700 10052525135 |
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 10031804826 | n/a | Aircraft and Aviation Parts, Equipment | 141 | 05/26/2010 | Paid | $114.00 |
| PO 8700 10031804826 | n/a | Aircraft and Aviation Parts, Equipment | 131 | 05/26/2010 | Paid | $120.00 |
| PO 8700 10031804826 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 05/26/2010 | Paid | $1,358.00 |
| PO 8700 10031804826 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 05/26/2010 | Paid | $1,900.00 |
| PO 8700 10031804826 | n/a | Aircraft and Aviation Parts, Equipment | 151 | 05/26/2010 | Paid | $60.00 |