Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 16020913812 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15091820711 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/10/2016 | Paid | $2,582.98 |
DO 5600 15091820711 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/10/2016 | Paid | $17.98 |