Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NAASCO NORTHEAST CORP |
| 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 13091635344 | Engines and Parts, Helicopter | 09/17/2013 | Paid | $2,745.00 |
| PRM 8700 10020313154 | Airplanes, Helicopters, and Accessories Maintenanc | 02/04/2010 | Paid | $500.00 |
| PRM 8700 10020313154 | Transportation of Goods (Freight) | 02/04/2010 | Paid | $24.08 |
| PRM 8700 09043028020 | Airplanes, Helicopters, and Accessories Maintenanc | 05/01/2009 | Paid | $1,590.00 |
| PRM 8700 09043028020 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 05/01/2009 | Paid | $25.00 |
| PRM 8700 09022619517 | Airplanes, Helicopters, and Accessories Maintenanc | 02/27/2009 | Paid | $1,845.00 |
| PRM 8700 09022619517 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/27/2009 | Paid | $165.00 |