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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE EMC CORP
PAYMENT REQUEST PRM 1100 14061226131

Total:$140,502.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/13/2014 Paid $18,170.31
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/13/2014 Paid $1,211.34
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/13/2014 Paid $17,143.74
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/13/2014 Paid $54,564.34
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/13/2014 Paid $18,461.86
DO 1100 13100800913 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/13/2014 Paid $30,951.13
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