Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09041025444 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08111404386 | n/a | Microcomputers, Desktop or Towerbased | 111 | 04/13/2009 | Paid | $17,901.91 |