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 | APPLE INC |
PAYMENT REQUEST | PRM 5600 14081133029 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14072817688 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/12/2014 | Paid | $79.00 |
DO 5600 14072817688 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/12/2014 | Paid | $569.00 |