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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST GAX 5600 14040711121

Total:$95.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Minor computer hardware 101 04/15/2014 Paid $634.03
n/a Minor computer hardware 102 04/15/2014 Paid ($634.03)
n/a Minor computer hardware 103 04/15/2014 Paid $95.10
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