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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 CORPORATION
PAYMENT REQUEST PRM 8700 11100600700

Total:$13,318.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 11050215791 n/a Engines and Parts, Helicopter 151 10/07/2011 Paid $44.55
DO 8700 11050215791 n/a Engines and Parts, Helicopter 111 10/07/2011 Paid $11.50
DO 8700 11050215791 n/a Engines and Parts, Helicopter 141 10/07/2011 Paid $30.15
DO 8700 11050215791 n/a Engines and Parts, Helicopter 121 10/07/2011 Paid $118.12
DO 8700 11050215791 n/a Engines and Parts, Helicopter 161 10/07/2011 Paid $8,847.14
DO 8700 11050215791 n/a Engines and Parts, Helicopter 131 10/07/2011 Paid $67.50
DO 8700 11090124180 n/a Airplanes, Helicopters, and Accessories Maintenanc 171 10/07/2011 Paid $4,200.00
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