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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 20120806018

Total:$100,306.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 4400 20091601174 n/a Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 121 12/10/2020 Paid $34,046.77
CT 4400 20091601174 n/a PROTECTION EQUIPMENT, PERSONAL (PPE) 131 12/10/2020 Paid $42,500.00
CT 4400 20091601174 n/a PROTECTION EQUIPMENT, PERSONAL (PPE) 141 12/10/2020 Paid $1,520.00
CT 4400 20091601174 n/a Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te 111 12/10/2020 Paid $22,240.00
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