Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | ONAN CAPITAL INC |
| PAYMENT REQUEST | PRM 4400 20100600437 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 20091601178 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 121 | 10/08/2020 | Paid | $4,500.00 |
| CT 4400 20091601178 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 111 | 10/08/2020 | Paid | $10,170.00 |