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 24021206236 | Engines and Parts, Helicopter | 111 | 04/16/2024 | Paid | $2,601.32 |