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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15022615752

Total:$309.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15020207823 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 02/27/2015 Paid $309.88
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