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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19030714064 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19013106010 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 03/08/2019 | Paid | $1,499.06 |
| DO 5600 19013106010 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 03/08/2019 | Paid | $309.88 |