Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HELINET AVIATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 8700 17090132479 |
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 17012300213 | n/a | Equipment and Supplies, Helicopter | 131 | 09/05/2017 | Paid | $1,195.00 |
| CT 8700 17012300213 | n/a | Equipment and Supplies, Helicopter | 141 | 09/05/2017 | Paid | $1,195.00 |
| CT 8700 17012300213 | n/a | Equipment and Supplies, Helicopter | 111 | 09/05/2017 | Paid | $25,900.00 |
| CT 8700 17012300213 | n/a | Equipment and Supplies, Helicopter | 121 | 09/05/2017 | Paid | $324.00 |