Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 14071529581 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14040411029 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 07/17/2014 | Paid | $312.78 |
| DO 5600 14040411029 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/17/2014 | Paid | $1,418.96 |
| DO 5600 14040411029 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 07/17/2014 | Paid | $59.48 |