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 18021212001 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 17112200119 | n/a | Parts (Except Engine), Helicopter | 111 | 02/13/2018 | Paid | $6,233.00 |
| CT 8700 17112200119 | n/a | Parts (Except Engine), Helicopter | 131 | 02/13/2018 | Paid | $367.00 |
| CT 8700 17112200119 | n/a | Parts (Except Engine), Helicopter | 121 | 02/13/2018 | Paid | $3,054.00 |