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Data Drill Down for October & 2021

Purchase Order
PAYEE AIRBUS HELICOPTERS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,436.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20123003663 Engines and Parts, Helicopter 111 10/26/2021 Paid $1,436.03
DO 8700 20123003663 Engines and Parts, Helicopter 111 10/14/2021 Paid $377.79
DO 8700 20123003663 Engines and Parts, Helicopter 121 10/14/2021 Paid $470.88
DO 8700 20123003663 Engines and Parts, Helicopter 131 10/14/2021 Paid $1,787.04
DO 8700 20123003663 Engines and Parts, Helicopter 141 10/14/2021 Paid $55.56
DO 8700 20123003663 Engines and Parts, Helicopter 151 10/14/2021 Paid $256.91
DO 8700 20123003663 Engines and Parts, Helicopter 161 10/14/2021 Paid $121.76
DO 8700 20123003663 Engines and Parts, Helicopter 111 10/07/2021 Paid $90.20
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