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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 AIRBUS HELICOPTERS INC
PAYMENT REQUEST PRM 8700 18120606052

Total:$59,701.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 18012505952 n/a Engines and Parts, Helicopter 171 12/07/2018 Paid $436.80
DO 8700 18012505952 n/a Engines and Parts, Helicopter 181 12/07/2018 Paid $3,905.41
DO 8700 18012505952 n/a Engines and Parts, Helicopter 121 12/07/2018 Paid $213.57
DO 8700 18012505952 n/a Engines and Parts, Helicopter 1101 12/07/2018 Paid $1,286.72
DO 8700 18012505952 n/a Engines and Parts, Helicopter 1121 12/07/2018 Paid $2,305.77
DO 8700 18012505952 n/a Engines and Parts, Helicopter 141 12/07/2018 Paid $805.94
DO 8700 18012505952 n/a Engines and Parts, Helicopter 1111 12/07/2018 Paid $805.94
DO 8700 18012505952 n/a Engines and Parts, Helicopter 131 12/07/2018 Paid $61.56
DO 8700 18012505952 n/a Engines and Parts, Helicopter 151 12/07/2018 Paid $205.09
DO 8700 18012505952 n/a Engines and Parts, Helicopter 191 12/07/2018 Paid $15.39
DO 8700 18012505952 n/a Engines and Parts, Helicopter 161 12/07/2018 Paid $1,611.88
DO 8700 18092516345 n/a Engines and Parts, Helicopter 111 12/07/2018 Paid $48,047.25
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