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 22091231552 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22072810362 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 09/14/2022 | Paid | $97.45 |
| DO 5600 22072810362 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 09/14/2022 | Paid | $585.00 |
| DO 5600 22072810362 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 181 | 09/14/2022 | Paid | $7,027.55 |
| DO 5600 22072810362 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 09/14/2022 | Paid | $1,090.00 |