PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | AIR SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN EUROCOPTER L L C | $15,284.74 |
DEFENSE FINANCE AND ACCOUNTING SERVICE | $78,294.36 |
PETTY CASH FUND 5049 | $13.14 |
TURBOMECA USA | $57,366.75 |