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 MANAGEMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22092332654 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22063009407 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 09/27/2022 | Paid | $77.96 |
| DO 5600 22063009407 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/27/2022 | Paid | $5,140.00 |
| DO 5600 22063009407 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 152 | 09/27/2022 | Paid | $872.00 |