Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 08101502259 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 08092218973 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 121 | 10/16/2008 | Paid | $168.00 |
| PO 5600 08092218973 | n/a | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 111 | 10/16/2008 | Paid | $919.19 |