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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 13010309407

Total:$261.88

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 01/04/2013 Paid $56.43
DO 8700 12022408999 n/a Engines and Parts, Helicopter 141 01/04/2013 Paid $108.43
DO 8700 12022408999 n/a Engines and Parts, Helicopter 111 01/04/2013 Paid $22.57
DO 8700 12022408999 n/a Engines and Parts, Helicopter 131 01/04/2013 Paid $74.45
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