PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THALES AVIONICS 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 23011810294 | Airplanes, Helicopters, and Accessories Maintenanc | 01/23/2023 | Paid | $16,810.00 |
PRM 8700 16053126095 | Airplanes, Helicopters, and Accessories Maintenanc | 06/01/2016 | Paid | $57.32 |
PRM 8700 10111705437 | Airplanes, Helicopters, and Accessories Maintenanc | 11/18/2010 | Paid | $2,539.00 |