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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE HELICOPTER SERVICES, INC.
PAYMENT REQUEST PRM 8700 23092736756

Total:$3,840.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 23062600508 n/a Airplanes, Helicopters and Accessories Maint. and Repair 141 09/28/2023 Paid $3,840.00
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