Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 20033018376 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 19110100317 | n/a | Application Software, Microcomputer | 111 | 03/31/2020 | Paid | $100.00 |
PO 5600 19110100317 | n/a | Application Software, Microcomputer | 131 | 03/31/2020 | Paid | $150.00 |
PO 5600 19110100317 | n/a | Application Software, Microcomputer | 121 | 03/31/2020 | Paid | $200.00 |