Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | MAINTENANCE SERVICES |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12071827864 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12051013824 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/19/2012 | Paid | $57.19 |
| DO 5600 12051013824 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/19/2012 | Paid | $1,477.71 |