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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM HOMELAND SECURITY AND EMERGENCY MANAGEMENT
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
PAYEE NOVO DR INC
PAYMENT REQUEST PRM 8700 22091632036

Total:$84,630.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 22071200709 n/a X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE 131 09/19/2022 Paid $9,230.00
CT 8700 22071200709 n/a X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE 111 09/19/2022 Paid $69,450.00
CT 8700 22071200709 n/a X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE 121 09/19/2022 Paid $5,950.00
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