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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 22062223946

Total:$5,001.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22033006490 n/a Microcomputers, Handheld, Laptop, and Notebook 181 06/24/2022 Paid $2,150.00
DO 5600 22033006490 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 06/24/2022 Paid $214.00
DO 5600 22033006490 n/a Microcomputers, Handheld, Laptop, and Notebook 191 06/24/2022 Paid $126.00
DO 5600 22033006490 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/24/2022 Paid $42.00
DO 5600 22033006490 n/a Monitors, Color and Monochrome, Environmentally Certified 151 06/24/2022 Paid $1,362.00
DO 5600 22033006490 n/a Microcomputers, Handheld, Laptop, and Notebook 171 06/24/2022 Paid $1,107.85
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