Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | PARK PLANNING & DEVELOPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 15042222175 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15040711389 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 04/23/2015 | Paid | $140.88 |