Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 14120206325 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14103002459 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 12/02/2014 | Paid | $79.00 |
| DO 5600 14103002459 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 12/02/2014 | Paid | $158.00 |