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 | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13011410664 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 12122101642 | n/a | Microcomputers, Desktop or Towerbased | 121 | 01/15/2013 | Paid | $182.74 |
PO 5600 12122101642 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/15/2013 | Paid | $751.34 |