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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 COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 14032517601

Total:$2,514.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14011006279 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 03/26/2014 Paid $709.48
DO 5600 14011006279 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/26/2014 Paid $327.14
DO 5600 14011006279 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 03/26/2014 Paid $29.74
DO 5600 14011006279 n/a Monitors, Color and Monochrome, Environmentally Certified 131 03/26/2014 Paid $257.39
DO 5600 14011006279 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 03/26/2014 Paid $1,191.19
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