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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 10070129108

Total:$431.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10060207001 n/a Paging Systems, Loud Speaker Type 111 07/02/2010 Paid $431.00
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