PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | INTERIOR RECONDITIONING SERVICE INC. |
PAYMENT REQUEST | PRM 8700 22062324108 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 22061001915 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 111 | 06/24/2022 | Paid | $1,445.00 |