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 19040216599 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 121 | 04/03/2019 | Paid | $204.49 |
DO 8700 18012505952 | n/a | Engines and Parts, Helicopter | 111 | 04/03/2019 | Paid | $3,350.21 |