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 23030114371 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/06/2023 | Paid | $31.79 |
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/06/2023 | Paid | $244.74 |
DO 5600 23020905200 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 03/06/2023 | Paid | $2,676.06 |