Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 20010809256 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 19091602864 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 121 | 01/09/2020 | Paid | $135.00 |
| PO 5600 19091602864 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 131 | 01/09/2020 | Paid | $285.00 |
| PO 5600 19091602864 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/09/2020 | Paid | $3,270.00 |