Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HELICOPTER SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 23072829745 |
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 23022300235 | n/a | Tools, Helicopter | 131 | 07/31/2023 | Paid | $18,311.25 |
| CT 8700 23022300235 | n/a | Transportation of Goods (Freight) | 141 | 07/31/2023 | Paid | $325.00 |