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 22080528183 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22051207870 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/09/2022 | Paid | $1,090.00 |