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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 AQUATICS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 14110304002

Total:$9,073.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14072817695 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 181 11/04/2014 Paid $7,523.70
DO 5600 14072817695 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 11/04/2014 Paid $1,549.40
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