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Data Drill Down for May & 2023

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 23052523306

Total:$15,728.59

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23012704805 n/a Engines and Parts, Helicopter 111 05/30/2023 Paid $15,728.59
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