PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIRBUS HELICOPTERS INC |
PAYMENT REQUEST | PRM 8700 19072227260 |
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 |
---|---|---|---|---|---|---|
DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 131 | 07/23/2019 | Paid | $774.16 |
DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 111 | 07/23/2019 | Paid | $19,017.30 |
DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 141 | 07/23/2019 | Paid | $19,017.30 |
DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 151 | 07/23/2019 | Paid | $8,000.00 |
DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 121 | 07/23/2019 | Paid | $20,415.06 |