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 | FORESTRY |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18052321253 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18042709823 | n/a | Software Maintenance/Support | 131 | 05/24/2018 | Paid | $297.00 |
DO 5600 18042709823 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 05/24/2018 | Paid | $4,013.88 |
DO 5600 18042709823 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 05/24/2018 | Paid | $2,031.36 |
DO 5600 18042709823 | n/a | Software Maintenance/Support | 141 | 05/24/2018 | Paid | $207.00 |