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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 19100900629

Total:$1,135.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091615588 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1531 10/10/2019 Paid $385.80
DO 5600 19091615588 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased 1521 10/10/2019 Paid $749.50
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