PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLIGHT SUITS |
PAYMENT REQUEST | PRM 8700 22031815634 |
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 21102700068 | n/a | HELMETS, SAFETY, PILOT TYPE, INCLUDING PARTS AND ACCESSORIES | 111 | 03/22/2022 | Paid | $3,864.25 |