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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17070526761

Total:$2,138.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17061512386 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 111 07/06/2017 Paid $1,518.42
DO 5600 17061512386 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 121 07/06/2017 Paid $619.76
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