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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX55750

Total:$43,805.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 12/19/2017 Paid $974.75
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 12/19/2017 Paid $2,112.25
DOM 1100 MAX69596 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 12/19/2017 Paid $3,249.75
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 12/19/2017 Paid $36,250.00
DOM 1100 MAX69596 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 12/19/2017 Paid $1,218.50
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