Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | BOOKING AND CONTRACTING |
| PAYEE | LODDE BUSINESS SYSTEMS |
| PAYMENT REQUEST | PRM 8200 14021813969 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 14011601774 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 02/19/2014 | Paid | $4,595.00 |