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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 OPERATIONS SUPPORT
ACTIVITY AIR OPERATIONS
PAYEE AMERICAN EUROCOPTER L L C
PAYMENT REQUEST PRM 8700 10030816727

Total:$1,038.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 09111200201 n/a Engines and Parts, Helicopter 161 03/09/2010 Paid $17.71
CT 8700 09111200201 n/a Engines and Parts, Helicopter 111 03/09/2010 Paid $15.70
CT 8700 09111200201 n/a Engines and Parts, Helicopter 131 03/09/2010 Paid $369.64
CT 8700 09111200201 n/a Engines and Parts, Helicopter 151 03/09/2010 Paid $32.20
CT 8700 09111200201 n/a Engines and Parts, Helicopter 121 03/09/2010 Paid $500.04
CT 8700 09111200201 n/a Engines and Parts, Helicopter 141 03/09/2010 Paid $103.24
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