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 17073129107 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17062812890 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/01/2017 | Paid | $1,568.02 |