Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| PAYEE | AVIALL SERVICES INC |
| PAYMENT REQUEST | PRM 8700 09110303832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 09100600178 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 11/04/2009 | Paid | $458.78 |
| PO 8700 09100600178 | n/a | Aircraft and Aviation Parts, Equipment | 121 | 11/04/2009 | Paid | $40.00 |