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 | AIRBUS HELICOPTERS INC |
PAYMENT REQUEST | PRM 8700 24030417227 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 23082812118 | n/a | Engines and Parts, Helicopter | 131 | 03/05/2024 | Paid | $178.14 |
DO 8700 23082812118 | n/a | Engines and Parts, Helicopter | 111 | 03/05/2024 | Paid | $122.45 |
DO 8700 24021206236 | n/a | Engines and Parts, Helicopter | 121 | 03/05/2024 | Paid | $3,498.11 |