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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 23070627101

Total:$1,471.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23060909336 n/a Microcomputers, Laptop, Notebook and Tablets 151 07/10/2023 Paid $1,285.00
DO 5600 23060909336 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/10/2023 Paid $21.99
DO 5600 23060909336 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 07/10/2023 Paid $164.99
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