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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 CULTURAL ARTS SERVICES
ACTIVITY ARTS CENTER SERVICES
PAYEE DELL COMPUTER CORP
PAYMENT REQUEST PRM 5600 09052130255

Total:$1,156.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09042018919 n/a Computers, Data Processing Equipment and Accessori 161 05/22/2009 Paid $869.00
DO 5600 09042018919 n/a Printers, Laser 151 05/22/2009 Paid $287.84
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