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 20081330964 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20070910897 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/17/2020 | Paid | $13,046.28 |
| DO 5600 20070910897 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/17/2020 | Paid | $1,512.00 |
| DO 5600 20070910897 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/17/2020 | Paid | $252.00 |