Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HELICOPTER SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 23092736756 |
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 23062600508 | n/a | Parts (Except Engine), Helicopter | 121 | 09/28/2023 | Paid | $995.00 |
| CT 8700 23062600508 | n/a | Parts (Except Engine), Helicopter | 131 | 09/28/2023 | Paid | $370.00 |
| CT 8700 23062600508 | n/a | Parts (Except Engine), Helicopter | 111 | 09/28/2023 | Paid | $16,735.00 |