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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 8200 20073029676

Total:$2,593.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8200 20040900556 n/a Microcomputers, Handheld, Laptop, and Notebook 171 08/03/2020 Paid $2,091.60
CT 8200 20040900556 n/a Microcomputers, Handheld, Laptop, and Notebook 161 08/03/2020 Paid $293.16
CT 8200 20040900556 n/a Microcomputers, Handheld, Laptop, and Notebook 151 08/03/2020 Paid $209.16
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