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 24050124641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24041008608 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/03/2024 | Paid | $137.49 |
DO 5600 24041008608 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/03/2024 | Paid | $316.78 |
DO 5600 24041008608 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/03/2024 | Paid | $20.62 |
DO 5600 24041008608 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 05/03/2024 | Paid | $1,380.48 |