Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FALCON CREST AVIATION SUPPLY |
| 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 10091437201 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 09/15/2010 | Paid | $104.15 |
| PRM 8700 10090936733 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 09/10/2010 | Paid | $42.22 |
| PRM 8700 10090236012 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 09/03/2010 | Paid | $314.52 |
| PRM 8700 10072331618 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 07/26/2010 | Paid | $1,820.00 |
| PRM 8700 10072331618 | Transportation of Goods (Freight) | 07/26/2010 | Paid | $34.22 |
| PRM 8700 09101401740 | Engines and Parts, Helicopter | 10/15/2009 | Paid | $1,757.48 |
| PRM 8700 09101401740 | Transportation of Goods (Freight) | 10/15/2009 | Paid | $32.01 |
| PRM 8700 09052230625 | Equipment and Supplies, Helicopter | 05/26/2009 | Paid | $1,757.48 |
| PRM 8700 09052230625 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/26/2009 | Paid | $24.84 |