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 | TECH-TOOL PLASTICS, INC. |
| PAYMENT REQUEST | PRM 8700 16010610076 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 131 | 01/07/2016 | Paid | $3,995.00 |
| CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 141 | 01/07/2016 | Paid | $3,995.00 |
| CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 111 | 01/07/2016 | Paid | $440.00 |
| CT 8700 15121500169 | n/a | Parts (Except Engine), Helicopter | 121 | 01/07/2016 | Paid | $440.00 |