Purchase Order
PAYEE | AIRBUS HELICOPTERS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21122203595 | Engines and Parts, Helicopter | 111 | 06/30/2022 | Paid | $116.95 |
DO 8700 22051007773 | Engines and Parts, Helicopter | 111 | 06/30/2022 | Paid | $183.91 |