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 19071026178 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19060311082 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 07/11/2019 | Paid | $58.48 |
| DO 5600 19060311082 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 07/11/2019 | Paid | $2,457.86 |
| DO 5600 19060311082 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/11/2019 | Paid | $277.18 |