PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AEROBRIGHAM |
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 18021212001 | Parts (Except Engine), Helicopter | 02/13/2018 | Paid | $9,654.00 |
PRM 8700 17091433705 | Parts (Except Engine), Helicopter | 09/15/2017 | Paid | $8,229.00 |
PRM 8700 17081630924 | Installation Services (Not Otherwise Classified) | 08/17/2017 | Paid | $5,856.00 |