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 | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13120506962 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13103102507 | n/a | Printers, Laser, Environmentally Certified | 181 | 12/06/2013 | Paid | $100.93 |
DO 5600 13103102507 | n/a | Printers, Laser, Environmentally Certified | 171 | 12/06/2013 | Paid | $679.47 |