Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TURBOMECA USA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
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 11122808222 | Airplanes, Helicopters, and Accessories Maintenanc | 12/29/2011 | Paid | $5,919.35 |
PRM 8700 11050622103 | Airplanes, Helicopters, and Accessories Maintenanc | 05/09/2011 | Paid | $11,918.37 |
PRM 8700 11041319782 | Airplanes, Helicopters, and Accessories Maintenanc | 04/14/2011 | Paid | $5,252.97 |
PRM 8700 11030916152 | Airplanes, Helicopters, and Accessories Maintenanc | 03/10/2011 | Paid | $13,330.80 |
PRM 8700 11020813026 | Airplanes, Helicopters, and Accessories Maintenanc | 02/09/2011 | Paid | $8,914.80 |
PRM 8700 11012511794 | Airplanes, Helicopters, and Accessories Maintenanc | 01/26/2011 | Paid | $5,244.00 |
PRM 8700 10102603156 | Airplanes, Helicopters, and Accessories Maintenanc | 10/27/2010 | Paid | $5,106.00 |
PRM 8700 10100400363 | Airplanes, Helicopters, and Accessories Maintenanc | 10/05/2010 | Paid | $10,929.60 |
PRM 8700 10091437210 | Airplanes, Helicopters, and Accessories Maintenanc | 09/15/2010 | Paid | $5,860.40 |
PRM 8700 10081934404 | Airplanes, Helicopters, and Accessories Maintenanc | 08/20/2010 | Paid | $8,560.56 |
PRM 8700 10070729662 | Airplanes, Helicopters, and Accessories Maintenanc | 07/08/2010 | Paid | $10,060.20 |
PRM 8700 10062328212 | Airplanes, Helicopters, and Accessories Maintenanc | 06/24/2010 | Paid | $8,694.00 |
PRM 8700 10051724305 | Airplanes, Helicopters, and Accessories Maintenanc | 05/18/2010 | Paid | $17,802.00 |
PRM 8700 10033019779 | Airplanes, Helicopters, and Accessories Maintenanc | 03/31/2010 | Paid | $39,232.81 |
PRM 8700 10032619345 | Airplanes, Helicopters, and Accessories Maintenanc | 03/29/2010 | Paid | $209.32 |