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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT POLICE
FUND US DEPARTMENT OF JUSTICE
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE ALL BUSINESS MACHINES, INC.
PAYMENT REQUEST PRM 8700 12053022969

Total:$6,770.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 12040600815 n/a Application Software, Microcomputer 112 05/31/2012 Paid $2,506.29
CT 8700 12040600815 n/a Application Software, Microcomputer 114 05/31/2012 Paid $14.52
CT 8700 12040600815 n/a Application Software, Microcomputer 113 05/31/2012 Paid $970.73
CT 8700 12040600815 n/a Application Software, Microcomputer 111 05/31/2012 Paid $3,279.32
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