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Data Drill Down for June & 2022

Purchase Order
PAYEE SAFRAN HELICOPTER ENGINES USA, INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$11,150.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21071910224 Airplanes, Helicopters, and Accessories Maintenanc 111 06/28/2022 Paid $11,150.93
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