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 | CHOPPER SPOTTER, INC. |
PAYMENT REQUEST | PRM 8700 21101100970 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 21083000929 | n/a | FREIGHT SERVICES | 121 | 10/12/2021 | Paid | $669.00 |
CT 8700 21083000929 | n/a | Tugs and Tractors for Moving Aircraft at the Airport | 111 | 10/12/2021 | Paid | $17,213.00 |