Payment Request
PAYEE | AIRBUS HELICOPTERS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | PRM 8700 21101301241 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 20123003663 | n/a | Engines and Parts, Helicopter | 121 | 10/14/2021 | Paid | $470.88 |