Data Drill Down for All Months & All Years
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 17091233306 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/14/2017 | Paid | $2,091.60 |
| DO 5600 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 09/14/2017 | Paid | $1,172.64 |