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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 24020614069

Total:$7,359.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24010404758 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 02/08/2024 Paid $824.95
DO 5600 24010404758 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 02/08/2024 Paid $6,425.00
DO 5600 24010404758 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 02/08/2024 Paid $109.95
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