PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 18010408582 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17121504236 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/05/2018 | Paid | $890.00 |
DO 5600 17121504236 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/05/2018 | Paid | $154.94 |