Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
| ACTIVITY | MUSIC AND ENTERTAINMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17081530639 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17072113852 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 08/16/2017 | Paid | $1,673.31 |