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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 FORESTRY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 19020410316

Total:$6,588.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 02/05/2019 Paid $2,147.60
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 02/05/2019 Paid $1,228.93
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/05/2019 Paid $77.98
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/05/2019 Paid $175.22
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/05/2019 Paid $259.98
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 191 02/05/2019 Paid $129.99
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/05/2019 Paid $97.48
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 171 02/05/2019 Paid $194.99
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 111 02/05/2019 Paid $2,250.00
DO 5600 18090415409 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 02/05/2019 Paid $25.99
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