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 | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 16062829031 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16060614131 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 06/29/2016 | Paid | $772.00 |
| DO 5600 16060614131 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 06/29/2016 | Paid | $309.88 |
| DO 5600 16060614131 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/29/2016 | Paid | $55.98 |