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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 APPLE INC
PAYMENT REQUEST PRM 5600 16100300071

Total:$6,214.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16091319766 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/04/2016 Paid $5,187.00
DO 5600 16091319766 n/a Software Maintenance/Support 161 10/04/2016 Paid $1,027.00
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