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 | EQUIPMENT DEPOT |
| PAYMENT REQUEST | PRM 8700 15120106324 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 15081104157 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 12/02/2015 | Paid | $2,553.22 |
| PO 8700 15110900530 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 121 | 12/02/2015 | Paid | $47.12 |