PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13102803254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 13100300081 | n/a | Application Software, Microcomputer | 111 | 10/29/2013 | Paid | $4,668.75 |