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 | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 14082134274 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14072517565 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/22/2014 | Paid | $3,009.48 |
DO 5600 14072517565 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 08/22/2014 | Paid | $1,239.52 |