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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 22091231514

Total:$5,184.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22071509909 n/a ACCESSORIES FOR LAPTOP COMPUTER 1151 09/14/2022 Paid $218.00
DO 5600 22071509909 n/a COMPUTER ACCESSORIES AND SUPPLIES 1171 09/14/2022 Paid $18.64
DO 5600 22071509909 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1141 09/14/2022 Paid $1,285.00
DO 5600 22071509909 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 09/14/2022 Paid $2,301.19
DO 5600 22071509909 n/a Monitors, Color and Monochrome, Environmentally Certified 1161 09/14/2022 Paid $1,362.00
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