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 | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14073031850 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14051313263 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1331 | 07/31/2014 | Paid | $338.78 |
| DO 5600 14051313263 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1341 | 07/31/2014 | Paid | $899.02 |
| DO 5600 14051313263 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1321 | 07/31/2014 | Paid | $61.18 |