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 | BLUE MOON DESIGNS, LLC |
| PAYMENT REQUEST | PRM 8700 23090734295 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 23062700513 | n/a | Transportation of Goods (Freight) | 121 | 09/11/2023 | Paid | $500.00 |
| CT 8700 23062700513 | n/a | Tools, Helicopter | 111 | 09/11/2023 | Paid | $13,400.00 |