Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | URBAN DESIGN |
ACTIVITY | URBAN DESIGN |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19112005183 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 19091102831 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 11/22/2019 | Paid | $759.05 |