Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | REO TECH IMPROVEMENTS |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12112806093 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12090421034 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 11/30/2012 | Paid | $58.28 |
| DO 5600 12090421034 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 11/30/2012 | Paid | $1,390.68 |