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Data Drill Down for May & 2023

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

Total:$3,812.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23041307416 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 05/30/2023 Paid $3,812.50
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