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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 MAX57286

Total:$131,450.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX72288 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 161 02/28/2018 Paid $3,224.25
DOM 1100 MAX72288 MA 1100 NC170000021 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 171 02/28/2018 Paid $1,374.75
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 02/28/2018 Paid $2,924.25
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 02/28/2018 Paid $9,749.25
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 02/28/2018 Paid $104,185.50
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 02/28/2018 Paid $6,336.75
DOM 1100 MAX72288 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 02/28/2018 Paid $3,655.50
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