Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TURBOMECA USA |
| 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 09061733484 | Airplanes, Helicopters, and Accessories Maintenanc | 06/18/2009 | Paid | $988.30 |
| PRM 8700 09051429645 | Airplanes, Helicopters, and Accessories Maintenanc | 05/15/2009 | Paid | $3,313.02 |
| PRM 8700 09050228194 | Airplanes, Helicopters, and Accessories Maintenanc | 05/04/2009 | Paid | $1,998.99 |
| PRM 8700 09041025546 | Airplanes, Helicopters, and Accessories Maintenanc | 04/13/2009 | Paid | $6,260.00 |
| PRM 8700 09040224266 | Airplanes, Helicopters, and Accessories Maintenanc | 04/03/2009 | Paid | $7,974.92 |
| PRM 8700 09021818467 | Airplanes, Helicopters, and Accessories Maintenanc | 02/19/2009 | Paid | $6,711.34 |
| PRM 8700 09010913209 | Airplanes, Helicopters, and Accessories Maintenanc | 01/12/2009 | Paid | $17,743.55 |
| PRM 8700 08102904410 | Airplanes, Helicopters, and Accessories Maintenanc | 10/30/2008 | Paid | $6,881.38 |
| PRM 8700 08102002918 | Airplanes, Helicopters, and Accessories Maintenanc | 10/21/2008 | Paid | $93.30 |
| PRM 8700 08101001613 | Airplanes, Helicopters, and Accessories Maintenanc | 10/13/2008 | Paid | $5,401.95 |