Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19030413561 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19021206562 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/05/2019 | Paid | $1,689.80 |
| DO 5600 19021206562 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/05/2019 | Paid | $844.80 |