Data Drill Down for May & 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 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 |
| DO 8700 23012704805 | Engines and Parts, Helicopter | 111 | 05/18/2023 | Paid | $17.88 |
| DO 8700 23012704805 | Engines and Parts, Helicopter | 111 | 05/09/2023 | Paid | $1,959.50 |
| DO 8700 23012704805 | Engines and Parts, Helicopter | 111 | 05/04/2023 | Paid | $4,782.12 |
| DO 8700 23012704805 | Engines and Parts, Helicopter | 111 | 05/01/2023 | Paid | $5,137.08 |