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 | AEROFDC LP |
| PAYMENT REQUEST | PRM 8700 15012612090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 15010801348 | n/a | FILTER ELEMENTS, PRE-CLEANER - BRAND LISTED OR EQU | 111 | 01/27/2015 | Paid | $3,677.00 |
| PO 8700 15010801348 | n/a | FILTER ELEMENTS, PRE-CLEANER - BRAND LISTED OR EQU | 121 | 01/27/2015 | Paid | $170.00 |