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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HELICOPTER SERVICES, INC.
PAYMENT REQUEST PRM 8700 24082038526
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
DO 8700 24061411122 n/a AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 08/22/2024 Paid $5,100.84