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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 20021213413

Total:$3,096.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20010304760 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 02/18/2020 Paid $418.32
DO 5600 20010304760 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 02/18/2020 Paid $586.32
DO 5600 20010304760 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 02/18/2020 Paid $2,091.60
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