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 18061423001 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18052210805 | n/a | Application Software, Microcomputer | 111 | 06/18/2018 | Paid | $293.16 |
DO 5600 18052210805 | n/a | Application Software, Microcomputer | 141 | 06/18/2018 | Paid | $627.48 |