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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18050719688

Total:$7,200.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 05/08/2018 Paid $51.27
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 05/08/2018 Paid $128.97
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 05/08/2018 Paid $5,040.00
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 05/08/2018 Paid $96.87
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 05/08/2018 Paid $401.97
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/08/2018 Paid $116.25
DO 5600 18040909064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 05/08/2018 Paid $262.83
DO 5600 18041709445 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 05/08/2018 Paid $772.00
DO 5600 18041709445 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 05/08/2018 Paid $330.00
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