Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JET-CARE INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8700 08120208760 |
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 08101601062 | n/a | Oil, Aviation Engine | 121 | 12/03/2008 | Paid | $5.00 |
| PO 8700 08101601062 | n/a | Oil, Aviation Engine | 111 | 12/03/2008 | Paid | $435.00 |