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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 HISTORY ARTS AND NATURE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 15012912382

Total:$396.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 14062404234 n/a Printers, Laser 111 01/30/2015 Paid $296.00
PO 5600 14062404234 n/a Printer Accessories and Supplies: Chemicals, Forms 121 01/30/2015 Paid $100.93
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