Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACS AVIONICS LLC |
| PAYMENT REQUEST | PRM 8700 15121708374 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 15092401001 | n/a | Airplane/Helicopter Services (Not Otherwise Classi | 131 | 12/18/2015 | Paid | $6,100.00 |
| CT 8700 15092401001 | n/a | Instruments and Testers, Helicopter | 111 | 12/18/2015 | Paid | $8,400.00 |
| CT 8700 15092401001 | n/a | Instruments and Testers, Helicopter | 121 | 12/18/2015 | Paid | $2,300.00 |