Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | SHELTER SERVICES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 15060927255 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15042312479 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/10/2015 | Paid | $143.64 |
DO 5600 15042312479 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/10/2015 | Paid | $1,561.37 |