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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 CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 16100300078

Total:$11,722.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 143 10/04/2016 Paid $56.08
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 133 10/04/2016 Paid $2,486.82
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 113 10/04/2016 Paid $7,350.74
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 123 10/04/2016 Paid $1,828.54
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