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 MAX116483 |
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 | 07/06/2023 | Paid | $5,145.00 |