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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 10072231460

Total:$2,433.55

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 171 07/23/2010 Paid $53.13
CT 8700 09111200201 n/a Engines and Parts, Helicopter 141 07/23/2010 Paid $160.02
CT 8700 09111200201 n/a Engines and Parts, Helicopter 181 07/23/2010 Paid $21.56
CT 8700 09111200201 n/a Engines and Parts, Helicopter 161 07/23/2010 Paid $17.71
CT 8700 09111200201 n/a Engines and Parts, Helicopter 121 07/23/2010 Paid $129.27
CT 8700 09111200201 n/a Engines and Parts, Helicopter 111 07/23/2010 Paid $187.60
CT 8700 09111200201 n/a Engines and Parts, Helicopter 131 07/23/2010 Paid $1,045.44
CT 8700 09111200201 n/a Engines and Parts, Helicopter 151 07/23/2010 Paid $818.82
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