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 20090232891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20081412201 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 09/04/2020 | Paid | $21.00 |
DO 5600 20081412201 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/04/2020 | Paid | $1,102.09 |
DO 5600 20081412201 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/04/2020 | Paid | $126.00 |