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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 OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16062929269

Total:$2,631.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16060614131 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 06/30/2016 Paid $2,631.52
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