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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INTERIOR RECONDITIONING SERVICE INC.
PAYMENT REQUEST PRM 8700 21052421183
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 21050701571 n/a Airplanes, Helicopters, and Accessories Maintenanc 111 05/25/2021 Paid $1,350.00