Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE SERVICES |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 12010909077 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11111703258 | n/a | Software Maintenance/Support | 111 | 01/10/2012 | Paid | $187.28 |