Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | PUBLIC SAFETY MDC COMMUN UPGRD |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12101101201 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12072418459 | n/a | SERVERS, FILE, MICROCOMPUTER | 1171 | 10/15/2012 | Paid | $3,990.71 |