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 15042122115 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 14120300872 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 04/22/2015 | Paid | $391.33 |