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 12091133666 |
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 | 111 | 09/12/2012 | Paid | $64.53 |
| DO 8700 12022408999 | n/a | Engines and Parts, Helicopter | 121 | 09/12/2012 | Paid | $72.35 |