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 | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 14081233180 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14052914196 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 08/13/2014 | Paid | $154.94 |
| DO 5600 14052914196 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/13/2014 | Paid | $30.59 |
| DO 5600 14061214973 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1161 | 08/13/2014 | Paid | $899.02 |
| DO 5600 14061214973 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1171 | 08/13/2014 | Paid | $309.88 |