Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INTERIOR RECONDITIONING SERVICE INC. |
| PAYMENT REQUEST | PRM 8700 24061330083 |
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 24030501192 | n/a | Aircraft - Washing, Waxing, and Polishing | 111 | 06/17/2024 | Paid | $1,545.00 |