Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10110303998 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10092532282 | n/a | Application Software, Microcomputer | 121 | 11/04/2010 | Paid | $17.65 |
| DO 5600 10092532282 | n/a | Application Software, Microcomputer | 111 | 11/04/2010 | Paid | $3,826.89 |