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 | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13070827558 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13061415824 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 07/09/2013 | Paid | $918.00 |
DO 5600 13061415824 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/09/2013 | Paid | $178.44 |
DO 5600 13061415824 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 07/09/2013 | Paid | $4,396.44 |