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 | TURBOMECA USA INC |
| PAYMENT REQUEST | PRM 8700 13102302822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 13101500258 | n/a | Engines and Parts, Helicopter | 131 | 10/24/2013 | Paid | $30.22 |
| PO 8700 13101500258 | n/a | Engines and Parts, Helicopter | 111 | 10/24/2013 | Paid | $76.10 |
| PO 8700 13101500258 | n/a | Engines and Parts, Helicopter | 121 | 10/24/2013 | Paid | $360.14 |