Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE AMERICAN EUROCOPTER L L C
PAYMENT REQUEST PRM 8700 08121811056

Total:$1,035.42

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 08072902350 n/a Parts (Except Engine), Helicopter 1101 12/19/2008 Paid $11.43
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 111 12/19/2008 Paid $182.04
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 151 12/19/2008 Paid $116.73
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 141 12/19/2008 Paid $152.64
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 161 12/19/2008 Paid $173.02
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 121 12/19/2008 Paid $57.64
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 181 12/19/2008 Paid $158.73
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 171 12/19/2008 Paid $10.67
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 131 12/19/2008 Paid $16.60
CT 8700 08072902350 n/a Parts (Except Engine), Helicopter 191 12/19/2008 Paid $155.92
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