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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 CDW LLC
PAYMENT REQUEST PRM 8600 20111604134

Total:$5,497.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 20082102388 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/17/2020 Paid $4,980.00
CT 8600 20082102388 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/17/2020 Paid $517.50
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