Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| PAYEE | NAASCO NORTHEAST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 13091635344 | Engines and Parts, Helicopter | 09/17/2013 | Paid | $2,745.00 |
| PRM 8700 10020313154 | Transportation of Goods (Freight) | 02/04/2010 | Paid | $24.08 |
| PRM 8700 10020313154 | Airplanes, Helicopters, and Accessories Maintenanc | 02/04/2010 | Paid | $500.00 |