Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AMERICAN EUROCOPTER L L C |
| 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 09012214766 | Parts (Except Engine), Helicopter | 01/23/2009 | Paid | $70.04 |
| PRM 8700 08121911135 | Parts (Except Engine), Helicopter | 12/22/2008 | Paid | $12,050.34 |
| PRM 8700 08121811056 | Parts (Except Engine), Helicopter | 12/19/2008 | Paid | $1,035.42 |
| PRM 8700 08103004501 | Parts (Except Engine), Helicopter | 10/31/2008 | Paid | $2,086.33 |
| PRM 8700 08102904393 | Parts (Except Engine), Helicopter | 10/30/2008 | Paid | $42.61 |