Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HELICOPTER SERVICES OF UTAH INC |
| 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 15091638883 | Equipment and Supplies, Helicopter | 09/17/2015 | Paid | $21,436.50 |
| PRM 8700 15091638883 | Transportation of Goods (Freight) | 09/17/2015 | Paid | $300.00 |
| PRM 8700 09082641854 | Equipment and Supplies, Helicopter | 08/27/2009 | Paid | $20,088.36 |
| PRM 8700 09082641854 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/27/2009 | Paid | $136.11 |
| PRM 8700 09073138819 | Engines and Parts, Helicopter | 08/03/2009 | Paid | $4,168.62 |
| PRM 8700 09073138819 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/03/2009 | Paid | $12.61 |