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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 13073030718

Total:$904.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13070905181 n/a Network Components: Adapter Cards, Bridges, Connec 111 07/31/2013 Paid $804.74
PO 5600 13070905181 n/a Network Components: Adapter Cards, Bridges, Connec 131 07/31/2013 Paid $9.11
PO 5600 13070905181 n/a Network Components: Adapter Cards, Bridges, Connec 141 07/31/2013 Paid $54.14
PO 5600 13070905181 n/a Network Components: Adapter Cards, Bridges, Connec 151 07/31/2013 Paid $26.42
PO 5600 13070905181 n/a Network Components: Adapter Cards, Bridges, Connec 121 07/31/2013 Paid $10.02
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