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 | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18091931585 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18082302975 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/20/2018 | Paid | $1,379.08 |
| PO 5600 18082302975 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/20/2018 | Paid | $201.75 |