Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18090630271 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 18080802830 | n/a | VISUAL PRESENTATION SYSTEMS | 111 | 09/07/2018 | Paid | $1,448.11 |
PO 5600 18080802830 | n/a | VISUAL PRESENTATION SYSTEMS | 121 | 09/07/2018 | Paid | $2,699.97 |