PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BELL HELICOPTER TEXTRON 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 23051722440 | Parts (Except Engine), Helicopter | 05/18/2023 | Paid | $12,095.00 |
PRM 8700 16101401124 | Parts (Except Engine), Helicopter | 10/17/2016 | Paid | $21,046.00 |