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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14123109509

Total:$154.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14111803545 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 01/02/2015 Paid $154.94
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