PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | AEROMARITIME AMERICA INC |
PAYMENT REQUEST | PRM 8700 11081932052 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 11060901054 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 08/22/2011 | Paid | $43,308.32 |