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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE COMPLETE TABLET SOLUTIONS, LTD
PAYMENT REQUEST PRM 5600 23071928666

Total:$6,574.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23062709863 n/a Software Maintenance/Support 111 07/21/2023 Paid $552.00
DO 5600 23062709863 n/a Microcomputers, Laptop, Notebook and Tablets 131 07/21/2023 Paid $1,408.12
DO 5600 23062709863 n/a Microcomputers, Laptop, Notebook and Tablets 121 07/21/2023 Paid $4,504.48
DO 5600 23062709863 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/21/2023 Paid $110.00
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