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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 19061023336

Total:$6,563.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19052310744 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 06/11/2019 Paid $4,500.00
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 06/11/2019 Paid $503.96
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 06/11/2019 Paid $116.96
DO 5600 19052310744 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 06/11/2019 Paid $929.64
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 06/11/2019 Paid $337.96
DO 5600 19052310744 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 131 06/11/2019 Paid $174.88
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