PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | METRO AVIATION, INC |
PAYMENT REQUEST | PRM 8700 13080131166 |
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 13032800435 | n/a | Airplane/Helicopter Services (Not Otherwise Classi | 111 | 08/02/2013 | Paid | $388,924.58 |