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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 22051320724

Total:$10,877.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22041506986 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 121 05/17/2022 Paid $190.00
DO 5600 22041506986 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 131 05/17/2022 Paid $90.00
DO 5600 22041506986 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 161 05/17/2022 Paid $13.00
DO 5600 22041506986 n/a SWITCHES, COMPUTER, NETWORK 151 05/17/2022 Paid $5,659.75
DO 5600 22041506986 n/a SWITCHES, COMPUTER, NETWORK 141 05/17/2022 Paid $3,523.40
DO 5600 22041506986 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 05/17/2022 Paid $9.00
DO 5600 22041506986 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 181 05/17/2022 Paid $857.14
DO 5600 22041506986 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 171 05/17/2022 Paid $535.11
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