Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | MANAGEMENT SERVICES |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | SARTIN SERVICES, INC. |
| PAYMENT REQUEST | PRM 7800 12083032442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 11111600189 | n/a | Ambulances and Rescue Vehicles | 111 | 08/31/2012 | Paid | $109,750.00 |