PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVIALL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 11083033182 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/31/2011 | Paid | $1,256.35 |
PRM 8700 11083033182 | Transportation of Goods (Freight) | 08/31/2011 | Paid | $159.74 |
PRM 8700 10082735393 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/30/2010 | Paid | $814.09 |
PRM 8700 09110303832 | Aircraft and Aviation Parts, Equipment | 11/04/2009 | Paid | $498.78 |