PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GLOBAL AVIATION HELICOPTER DIVISION 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 23042019770 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 04/24/2023 | Paid | $10,500.00 |