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 | AEROBRIGHAM |
| PAYMENT REQUEST | PRM 8700 17081630924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/17/2017 | Paid | $3,172.00 |
| CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 151 | 08/17/2017 | Paid | $732.00 |
| CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 141 | 08/17/2017 | Paid | $1,952.00 |