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 | UNIFLIGHT LLC |
PAYMENT REQUEST | PRM 8700 21093033882 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 21092102719 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 111 | 10/04/2021 | Paid | $1,377.43 |
PO 8700 21092102719 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 121 | 10/04/2021 | Paid | $2,934.37 |