Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15122208725 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15091620564 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 12/23/2015 | Paid | $309.88 |
DO 5600 15091620564 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 12/23/2015 | Paid | $776.00 |