PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HELICOPTER SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 24083039942 |
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 24081213288 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 09/03/2024 | Paid | $5,077.86 |