Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13080831835 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13061115607 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/09/2013 | Paid | $167.24 |