PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HELICOPTER SERVICES OF UTAH 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 15091638883 | Equipment and Supplies, Helicopter | 09/17/2015 | Paid | $21,436.50 |
PRM 8700 15091638883 | Transportation of Goods (Freight) | 09/17/2015 | Paid | $300.00 |
PRM 8700 09082641854 | Equipment and Supplies, Helicopter | 08/27/2009 | Paid | $20,088.36 |
PRM 8700 09082641854 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/27/2009 | Paid | $136.11 |
PRM 8700 09073138819 | Engines and Parts, Helicopter | 08/03/2009 | Paid | $4,168.62 |
PRM 8700 09073138819 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/03/2009 | Paid | $12.61 |