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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18010808867

Total:$9,815.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17120803905 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 01/09/2018 Paid $8,476.08
DO 5600 17120803905 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 01/09/2018 Paid $159.06
DO 5600 17120803905 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 01/09/2018 Paid $795.54
DO 5600 17120803905 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 01/09/2018 Paid $384.72
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