PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 19080528756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 19071202317 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 08/07/2019 | Paid | $708.66 |