PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TURBOMECA USA |
PAYMENT REQUEST | PRM 8700 09040224266 |
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 |
---|---|---|---|---|---|---|
DO 8700 09030414304 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 04/03/2009 | Paid | $7,974.92 |