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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 12100200350

Total:$2,640.07

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 141 10/03/2012 Paid $13.38
DO 8700 12022408999 n/a Engines and Parts, Helicopter 121 10/03/2012 Paid $242.46
DO 8700 12022408999 n/a Engines and Parts, Helicopter 111 10/03/2012 Paid $219.94
DO 8700 12022408999 n/a Engines and Parts, Helicopter 151 10/03/2012 Paid $1,491.74
DO 8700 12022408999 n/a Engines and Parts, Helicopter 131 10/03/2012 Paid $672.55
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