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 | FORESTRY |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 23090633955 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23081811843 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1121 | 09/07/2023 | Paid | $2,570.00 |
DO 5600 23081811843 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1131 | 09/07/2023 | Paid | $329.98 |