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 19101601512 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 18092516345 | n/a | Engines and Parts, Helicopter | 161 | 10/17/2019 | Paid | $22,101.57 |
DO 8700 18092516345 | n/a | Engines and Parts, Helicopter | 151 | 10/17/2019 | Paid | $372.22 |
DO 8700 18092516345 | n/a | Engines and Parts, Helicopter | 141 | 10/17/2019 | Paid | $39.60 |