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 | NAASCO NORTHEAST CORP |
PAYMENT REQUEST | PRM 8700 10020313154 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10011502913 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/04/2010 | Paid | $500.00 |
PO 8700 10011502913 | n/a | Transportation of Goods (Freight) | 121 | 02/04/2010 | Paid | $24.08 |