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Data Drill Down for May & 2023

Purchase Order
PAYEE AIRBUS HELICOPTERS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$16,824.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23012704805 Engines and Parts, Helicopter 111 05/30/2023 Paid $15,728.59
DO 8700 23041307417 Engines and Parts, Helicopter 111 05/30/2023 Paid $1,095.41
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