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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 AQUATICS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 22111504577

Total:$1,522.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22102501678 n/a Microcomputers, Handheld, Laptop, and Notebook 131 11/17/2022 Paid $218.00
DO 5600 22102501678 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/17/2022 Paid $19.49
DO 5600 22102501678 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 11/17/2022 Paid $1,285.00
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