PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11120806574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 11111401032 | n/a | Software Maintenance/Support | 131 | 12/09/2011 | Paid | $1,722.00 |
PO 5600 11111401032 | n/a | Software Maintenance/Support | 151 | 12/09/2011 | Paid | $416.50 |
PO 5600 11111401032 | n/a | Software Maintenance/Support | 171 | 12/09/2011 | Paid | $292.00 |