Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
PAYEE | NAASCO NORTHEAST CORP |
PAYMENT REQUEST | PRM 8700 09022619517 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 09010605369 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/27/2009 | Paid | $530.00 |
PO 8700 09010605369 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 02/27/2009 | Paid | $1,315.00 |
PO 8700 09010605369 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 02/27/2009 | Paid | $165.00 |