Payment Request
PAYEE | SAFRAN HELICOPTER ENGINES USA, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS | PAYMENT REQUEST | PRM 8700 22062724520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21071910224 | n/a | Airplanes, Helicopters, and Accessories Maintenanc | 121 | 06/30/2022 | Paid | $1,331.76 |