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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 19022512918

Total:$1,925.11

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 121 02/26/2019 Paid $13.95
DO 8700 18012505952 n/a Engines and Parts, Helicopter 111 02/26/2019 Paid $1,174.50
DO 8700 18012505952 n/a Engines and Parts, Helicopter 151 02/26/2019 Paid $1.24
DO 8700 18012505952 n/a Engines and Parts, Helicopter 141 02/26/2019 Paid $510.60
DO 8700 18012505952 n/a Engines and Parts, Helicopter 131 02/26/2019 Paid $11.56
DO 8700 18012505952 n/a Engines and Parts, Helicopter 161 02/26/2019 Paid $213.26
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