Purchase Order
PAYEE | SAFRAN HELICOPTER ENGINES USA, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21071910224 | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/30/2022 | Paid | $276.29 |
DO 8700 21071910224 | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 06/30/2022 | Paid | $1,331.76 |
DO 8700 21071910224 | Airplanes, Helicopters, and Accessories Maintenanc | 131 | 06/30/2022 | Paid | $594.00 |
DO 8700 21071910224 | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/28/2022 | Paid | $11,150.93 |