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 22031815593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22022405284 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/22/2022 | Paid | $214.00 |
DO 5600 22022405284 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 03/22/2022 | Paid | $227.00 |
DO 5600 22022405284 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/22/2022 | Paid | $2,150.00 |
DO 5600 22022405284 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/22/2022 | Paid | $21.00 |