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 22103103274 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22101401158 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 11/02/2022 | Paid | $136.43 |
| DO 5600 22101401158 | n/a | Keyboards | 181 | 11/02/2022 | Paid | $287.14 |
| DO 5600 22101401158 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 161 | 11/02/2022 | Paid | $1,526.00 |
| DO 5600 22101401158 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 11/02/2022 | Paid | $8,995.00 |