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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 COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 13101501446

Total:$12,133.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13090620833 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/16/2013 Paid $1,305.76
DO 5600 13090620838 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1121 10/16/2013 Paid $709.49
DO 5600 13090720875 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 10/16/2013 Paid $1,349.95
DO 5600 13090720878 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 161 10/16/2013 Paid $5,675.92
DO 5600 13091121197 n/a Monitors, Color and Monochrome, Environmentally Certified 151 10/16/2013 Paid $459.00
DO 5600 13091121197 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1131 10/16/2013 Paid $2,633.28
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