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 | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 10120907484 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10101301462 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/10/2010 | Paid | $369.04 |