Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | HELICOPTER SERVICES, INC. |
| PAYMENT REQUEST | PRC 8700 K2303290099 |
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 23021700225 | n/a | HELICOPTERS | 121 | 03/31/2023 | Paid | $576,504.00 |
| CT 8700 23021700225 | n/a | HELICOPTERS | 111 | 03/31/2023 | Paid | $2,500,000.00 |