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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 18062824296

Total:$1,396.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 06/29/2018 Paid $132.59
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 06/29/2018 Paid $64.12
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 06/29/2018 Paid $1,173.37
DO 5600 18050310097 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 06/29/2018 Paid $26.51
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