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 | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12110804605 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12091321700 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/14/2012 | Paid | $147.00 |
| DO 5600 12091321700 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/14/2012 | Paid | $597.00 |