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 | PCMG INC |
PAYMENT REQUEST | PRM 5600 20092935248 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 20032600518 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/01/2020 | Paid | $715.00 |
CT 5600 20032600518 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/01/2020 | Paid | $1,755.00 |
CT 5600 20032600518 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/01/2020 | Paid | $15,580.00 |