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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 AQUATICS
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 14030715559

Total:$465.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 13121001205 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 03/10/2014 Paid $20.84
PO 5600 13121001205 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/10/2014 Paid $444.51
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