Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 17092835368 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17091116024 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/29/2017 | Paid | $1,239.52 |