Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HELICOPTER SERVICES, 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 24121609192 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 12/17/2024 | Paid | $8,264.32 |
| PRM 8700 24092643416 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 09/30/2024 | Paid | $2,453.60 |
| PRM 8700 24083039942 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 09/03/2024 | Paid | $5,077.86 |
| PRM 8700 24082038511 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/22/2024 | Paid | $1,691.78 |
| PRM 8700 24082038526 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 08/22/2024 | Paid | $5,100.84 |
| PRM 8700 23072829745 | Airplane/Helicopter Services (Not Otherwise Classi | 07/31/2023 | Paid | $42,955.56 |
| PRM 8700 23072829745 | Airplanes, Helicopters and Accessories Maint. and Repair | 07/31/2023 | Paid | $36,068.85 |
| PRM 8700 23052523300 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 05/30/2023 | Paid | $3,812.50 |