Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 23060924552 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 23051908648 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 06/13/2023 | Paid | $351.98 |
| DO 5600 23051908648 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/13/2023 | Paid | $1,285.01 |
| DO 5600 23051908648 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 06/13/2023 | Paid | $244.74 |