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 23022814153 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23020705081 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/02/2023 | Paid | $164.99 |
DO 5600 23020705081 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/02/2023 | Paid | $19.49 |
DO 5600 23020705081 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/02/2023 | Paid | $1,285.00 |