PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | AMERICAN EUROCOPTER CORPORATION |
PAYMENT REQUEST | PRM 8700 11060724795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 11050200920 | n/a | Engines and Parts, Helicopter | 111 | 06/08/2011 | Paid | $14,764.72 |