Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HELICOPTER SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 23072829745 |
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 22120700119 | n/a | Airplanes, Helicopters and Accessories Maint. and Repair | 121 | 07/31/2023 | Paid | $36,068.85 |
| CT 8700 23020800211 | n/a | Airplane/Helicopter Services (Not Otherwise Classi | 111 | 07/31/2023 | Paid | $42,955.56 |