Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 11120806574 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 11111401032 | n/a | Software Maintenance/Support | 161 | 12/09/2011 | Paid | $292.00 |
| PO 5600 11111401032 | n/a | Software Maintenance/Support | 121 | 12/09/2011 | Paid | $1,722.00 |
| PO 5600 11111401032 | n/a | Software Maintenance/Support | 141 | 12/09/2011 | Paid | $416.50 |