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 | OPERATIONS SUPPORT |
| ACTIVITY | VICTIM SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11071227941 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 07/13/2011 | Paid | $165.20 |
| DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 07/13/2011 | Paid | $609.57 |
| DO 5600 11052517563 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/13/2011 | Paid | $1,252.62 |
| DO 5600 11052517563 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 07/13/2011 | Paid | $16,616.60 |