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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 24022115804 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24020606027 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 02/22/2024 | Paid | $955.00 |
| DO 5600 24020606027 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 02/22/2024 | Paid | $278.88 |