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 | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 22102102590 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22080210552 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/25/2022 | Paid | $382.00 |
DO 5600 22080210552 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/25/2022 | Paid | $38.98 |
DO 5600 22080210552 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/25/2022 | Paid | $2,570.00 |
DO 5600 22080210552 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 10/25/2022 | Paid | $436.00 |