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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 XNET SYSTEMS INC
PAYMENT REQUEST PRM 5600 10092037872

Total:$304.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10082329371 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 09/21/2010 Paid $103.46
DO 5600 10082329371 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/21/2010 Paid $200.90
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