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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 12082731940

Total:$22,361.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 12022408999 n/a Engines and Parts, Helicopter 121 08/28/2012 Paid $92.08
DO 8700 12022408999 n/a Engines and Parts, Helicopter 131 08/28/2012 Paid $12,746.24
DO 8700 12022408999 n/a Engines and Parts, Helicopter 141 08/28/2012 Paid $43.02
DO 8700 12022408999 n/a Engines and Parts, Helicopter 111 08/28/2012 Paid $9,480.45
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