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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 19041517883

Total:$904.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19040308592 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 04/16/2019 Paid $154.94
DO 5600 19040308592 MA 1100 NC170000021 Microcomputers, Desktop or Towerbased, Environmentally Certi 161 04/16/2019 Paid $749.53
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