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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 BELL HELICOPTER TEXTRON INC.
PAYMENT REQUEST PRM 8700 23051722440

Total:$12,095.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 131 05/18/2023 Paid $442.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 141 05/18/2023 Paid $114.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 121 05/18/2023 Paid $1,721.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 111 05/18/2023 Paid $255.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 181 05/18/2023 Paid $4,223.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 171 05/18/2023 Paid $4,223.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 161 05/18/2023 Paid $28.50
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 191 05/18/2023 Paid $982.00
CT 8700 23020600203 n/a Parts (Except Engine), Helicopter 151 05/18/2023 Paid $106.50
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