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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 22070525131

Total:$5,636.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22051207870 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/07/2022 Paid $97.45
DO 5600 22051207870 n/a Microcomputers, Handheld, Laptop, and Notebook 151 07/07/2022 Paid $5,539.25
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