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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 SAN ANTONIO PROPELLER SERVICE, INC.
PAYMENT REQUEST PRM 8700 09060832401

Total:$2,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 09050811075 n/a Helicopters 111 06/09/2009 Paid $2,200.00
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