Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | POLICE |
FUND | POLICE BENEFIT FUND |
PROGRAM | POLICE BENEFIT TRUST |
ACTIVITY | MISCELLANEOUS |
PAYEE | HEWLETT-PACKARD CO |
PAYMENT REQUEST | PRM 5600 09101501843 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09091632961 | n/a | Printers, Laser | 111 | 10/16/2009 | Paid | $1,191.00 |