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 |
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DO 8700 22102801851 | Engines and Parts, Helicopter | 111 | 01/31/2023 | Paid | $12,101.10 |