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.

Total:$157,035.18

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
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