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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 CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 10081233583

Total:$361.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10061622998 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 111 08/13/2010 Paid $361.39
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