PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17050421127 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 171 | 05/05/2017 | Paid | $1,990.00 |
DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 05/05/2017 | Paid | $1,172.64 |