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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17070626989

Total:$1,846.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17061212206 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 07/07/2017 Paid $1,691.79
DO 5600 17061212206 MA 1100 NC170000021 Monitors, Color and Monochrome, Environmentally Certified 131 07/07/2017 Paid $154.94
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