PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 08103004501 |
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 08072902350 | n/a | Parts (Except Engine), Helicopter | 111 | 10/31/2008 | Paid | $2,086.33 |