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 MAX73776 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX88397 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/26/2019 | Paid | $19,500.00 |
DOM 1100 MAX88397 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 121 | 12/26/2019 | Paid | $16,449.00 |