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 | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22082930033 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22071910020 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1211 | 08/31/2022 | Paid | $19.49 |
DO 5600 22071910020 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1201 | 08/31/2022 | Paid | $1,285.00 |
DO 5600 22071910020 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1191 | 08/31/2022 | Paid | $218.00 |