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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 18010408582

Total:$1,287.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17121304148 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 01/05/2018 Paid $309.88
DO 5600 17121304148 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 01/05/2018 Paid $977.26
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