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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15061828343

Total:$1,208.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15050413028 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 06/19/2015 Paid $309.88
DO 5600 15050413028 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 06/19/2015 Paid $899.02
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