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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SPECTROLAB INC
PAYMENT REQUEST PRM 8700 09101501919
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 09092515432 n/a Engines and Parts, Helicopter 111 10/16/2009 Paid $532.00
PO 8700 09092515432 n/a Engines and Parts, Helicopter 121 10/16/2009 Paid $222.00