Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 13060424786 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13051413769 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/05/2013 | Paid | $172.12 |
DO 5600 13051413769 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/05/2013 | Paid | $227.50 |
DO 5600 13051413769 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/05/2013 | Paid | $714.34 |