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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 19032215515

Total:$17,633.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19021106458 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1201 03/25/2019 Paid $1,247.31
DO 5600 19021106458 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1221 03/25/2019 Paid $263.16
DO 5600 19021106458 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1191 03/25/2019 Paid $12,714.12
DO 5600 19021106458 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1211 03/25/2019 Paid $3,408.68
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