Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AIRBUS HELICOPTERS INC |
| PAYMENT REQUEST | PRM 8700 19082831049 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 111 | 08/29/2019 | Paid | $4,193.69 |
| DO 8700 19062512119 | n/a | Engines and Parts, Helicopter | 121 | 08/29/2019 | Paid | $2,875.97 |