PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20081431152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20071711197 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 08/18/2020 | Paid | $263.18 |
DO 5600 20071711197 | MA 1100 NC170000021 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 08/18/2020 | Paid | $688.00 |