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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 FORESTRY
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21040116141

Total:$4,133.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21021105132 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 141 04/05/2021 Paid $126.00
DO 5600 21021105132 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 04/05/2021 Paid $1,102.09
DO 5600 21021105132 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 04/05/2021 Paid $42.00
DO 5600 21021105132 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 04/05/2021 Paid $2,150.00
DO 5600 21021105132 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 04/05/2021 Paid $220.00
DO 5600 21021105132 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 04/05/2021 Paid $493.47
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