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 16032118924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 15120904569 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 03/22/2016 | Paid | $9,234.25 |
| DO 8700 15120904569 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 03/22/2016 | Paid | $12,720.86 |