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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 DELL MARKETING LP
PAYMENT REQUEST PRM 5600 17120606000

Total:$1,509.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17111603005 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/07/2017 Paid $1,509.76
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