PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | INTERIOR RECONDITIONING SERVICE INC. |
PAYMENT REQUEST | PRM 8700 22111004337 |
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 22102800226 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 11/14/2022 | Paid | $1,595.00 |