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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 14040318792

Total:$1,186.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14011706694 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 04/04/2014 Paid $29.74
DO 5600 14011706694 n/a Monitors, Color and Monochrome, Environmentally Certified 171 04/04/2014 Paid $257.39
DO 5600 14011706694 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/04/2014 Paid $899.02
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