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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 14020512642

Total:$1,724.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13112704105 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 02/06/2014 Paid $709.48
DO 5600 13112704105 n/a Monitors, Color and Monochrome, Environmentally Certified 131 02/06/2014 Paid $152.99
DO 5600 13112704105 n/a Monitors, Color and Monochrome, Environmentally Certified 132 02/06/2014 Paid $152.99
DO 5600 13112704105 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 02/06/2014 Paid $709.48
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