PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | COMMUNITY PARTNERSHIPS |
PAYEE | HITACHI VANTARA CORPORATION |
PAYMENT REQUEST | PRM 6400 18092833004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/01/2018 | Paid | $6,240.99 |
DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/01/2018 | Paid | $35,887.54 |
DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/01/2018 | Paid | $1,922.94 |
DO 6400 18051010342 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/01/2018 | Paid | $27,302.16 |