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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 AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 14122008384

Total:$3,756.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 14022608677 n/a Engines and Parts, Helicopter 121 12/22/2014 Paid $2,459.16
DO 8700 14022608677 n/a Engines and Parts, Helicopter 131 12/22/2014 Paid $200.63
DO 8700 14022608677 n/a Engines and Parts, Helicopter 141 12/22/2014 Paid $245.04
DO 8700 14022608677 n/a Engines and Parts, Helicopter 111 12/22/2014 Paid $852.06
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