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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 21101301241

Total:$3,069.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20123003663 n/a Engines and Parts, Helicopter 161 10/14/2021 Paid $121.76
DO 8700 20123003663 n/a Engines and Parts, Helicopter 111 10/14/2021 Paid $377.79
DO 8700 20123003663 n/a Engines and Parts, Helicopter 131 10/14/2021 Paid $1,787.04
DO 8700 20123003663 n/a Engines and Parts, Helicopter 121 10/14/2021 Paid $470.88
DO 8700 20123003663 n/a Engines and Parts, Helicopter 141 10/14/2021 Paid $55.56
DO 8700 20123003663 n/a Engines and Parts, Helicopter 151 10/14/2021 Paid $256.91
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