Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AERODERIVATIVE GAS TURBINE SUPPORT INC |
| PAYMENT REQUEST | PRC 1100 MAX111729 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX139951 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 111 | 02/28/2023 | Paid | $4,655.00 |
| CTM 1100 MAX139951 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 131 | 02/28/2023 | Paid | $1,700.00 |
| CTM 1100 MAX139951 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 151 | 02/28/2023 | Paid | $600.00 |
| CTM 1100 MAX139951 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 141 | 02/28/2023 | Paid | $2,800.00 |
| CTM 1100 MAX139951 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 121 | 02/28/2023 | Paid | $9,490.00 |