PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AIRWOLF AEROSPACE LLC |
PAYMENT REQUEST | Select a payment request. |
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 17042820649 | Equipment and Supplies, Helicopter | 05/01/2017 | Paid | $6,252.00 |
PRM 8700 17042820649 | Transportation of Goods (Freight) | 05/01/2017 | Paid | $17.00 |