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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 18091931615

Total:$5,721.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18083015227 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 09/20/2018 Paid $519.96
DO 5600 18083015227 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/20/2018 Paid $4,500.00
DO 5600 18083015227 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 09/20/2018 Paid $350.44
DO 5600 18083015227 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 09/20/2018 Paid $194.96
DO 5600 18083015227 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 09/20/2018 Paid $155.96
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