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 | PRECISION ACCESSORIES & INSTRUMENTS |
PAYMENT REQUEST | PRM 8700 22062123738 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 22050500551 | n/a | Parts (Except Engine), Helicopter | 111 | 06/22/2022 | Paid | $5,500.00 |