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 | UNIFLIGHT LLC |
| PAYMENT REQUEST | PRM 8700 17020111922 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16121200132 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 02/02/2017 | Paid | $14,810.88 |
| CT 8700 16121200132 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 02/02/2017 | Paid | $1,945.79 |