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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 10071430359

Total:$391.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10060221613 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/15/2010 Paid $391.20
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