Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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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