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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INTERIOR RECONDITIONING SERVICE INC.
PAYMENT REQUEST PRM 8700 22081528894
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 22080502301 n/a Airplanes, Helicopters, and Accessories Maintenanc 111 08/16/2022 Paid $2,135.00