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 | FLIR SYSTEMS INC |
| PAYMENT REQUEST | PRM 8700 10012712274 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 09091702031 | n/a | Engines and Parts, Helicopter | 111 | 01/28/2010 | Paid | $800.00 |
| PO 8700 09121702253 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/28/2010 | Paid | $182.63 |