Data Drill Down for January & 2023

Purchase Order
PAYEE AIRBUS HELICOPTERS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22102801851 Engines and Parts, Helicopter 111 01/31/2023 Paid $12,101.10