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 | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13091335086 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13082219935 | n/a | Printers, Laser, Environmentally Certified | 121 | 09/16/2013 | Paid | $100.93 |
DO 5600 13082219935 | n/a | Printers, Laser, Environmentally Certified | 111 | 09/16/2013 | Paid | $634.03 |
DO 5600 13082219935 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/16/2013 | Paid | $207.20 |