Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | TECHNOLOGY IMPROVEMENTS - PWTF |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 22093033384 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22060608608 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/04/2022 | Paid | $4,960.70 |