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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 20113005154

Total:$16,247.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20020305767 n/a Engines and Parts, Helicopter 141 12/01/2020 Paid $6,115.50
DO 8700 20020305767 n/a Engines and Parts, Helicopter 181 12/01/2020 Paid $1,033.39
DO 8700 20020305767 n/a Engines and Parts, Helicopter 131 12/01/2020 Paid $48.62
DO 8700 20020305767 n/a Engines and Parts, Helicopter 121 12/01/2020 Paid $160.99
DO 8700 20020305767 n/a Engines and Parts, Helicopter 171 12/01/2020 Paid $257.11
DO 8700 20020305767 n/a Engines and Parts, Helicopter 111 12/01/2020 Paid $39.34
DO 8700 20020305767 n/a Engines and Parts, Helicopter 161 12/01/2020 Paid $313.97
DO 8700 20020305767 n/a Engines and Parts, Helicopter 151 12/01/2020 Paid $8,278.41
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