Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF JUSTICE |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 12062926134 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12051013830 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/02/2012 | Paid | $3,980.00 |
DO 5600 12051013830 | n/a | Software Maintenance/Support | 131 | 07/02/2012 | Paid | $495.00 |
DO 5600 12051013830 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/02/2012 | Paid | $145.00 |