Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 17022814521 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16122100156 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 03/02/2017 | Paid | $3,516.70 |
| CT 5600 16122100156 | n/a | Application Software, Microcomputer | 131 | 03/02/2017 | Paid | $1,439.95 |
| CT 5600 16122100156 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/02/2017 | Paid | $95.36 |