PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HELICOPTER SERVICES, INC. |
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 23092736756 | Parts (Except Engine), Helicopter | 09/28/2023 | Paid | $18,100.00 |
PRC 8700 K2303300011 | Equipment and Supplies, Helicopter | 03/31/2023 | Paid | $656,402.28 |