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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16081133823
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16071816509 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 08/12/2016 Paid $2,471.33
DO 5600 16071816509 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 08/12/2016 Paid $118.29