PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CASTLEBERRY INSTRUMENTS & AVIONICS, L.L.C. |
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 09091043435 | Airplanes, Helicopters, and Accessories Maintenanc | 09/11/2009 | Paid | $1,195.00 |
PRM 8700 09091043435 | Transportation of Goods (Freight) | 09/11/2009 | Paid | $10.00 |