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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 18120305576

Total:$15,657.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18102301627 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 12/04/2018 Paid $1,228.93
DO 5600 18102301627 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 12/04/2018 Paid $487.40
DO 5600 18102301627 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 12/04/2018 Paid $389.90
DO 5600 18102301627 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 12/04/2018 Paid $11,250.00
DO 5600 18102301627 MA 1100 NC170000021 Keyboards 181 12/04/2018 Paid $844.90
DO 5600 18102301627 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 151 12/04/2018 Paid $25.99
DO 5600 18102301627 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 12/04/2018 Paid $129.99
DO 5600 18102301627 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 12/04/2018 Paid $1,299.90
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