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 24060528781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24051610032 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 06/07/2024 | Outstanding | $359.14 |
| DO 5600 24051610032 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 06/07/2024 | Outstanding | $633.56 |
| DO 5600 24051610032 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/07/2024 | Outstanding | $41.24 |
| DO 5600 24051610032 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 06/07/2024 | Outstanding | $2,570.00 |