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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM DATA CENTER REFRESH (FY21-25)
ACTIVITY MISCELLANEOUS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 21011809392

Total:$3,822.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1101 01/20/2021 Paid $105.70
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 1111 01/20/2021 Paid $1,305.89
DO 5600 20121603331 MA 1100 NC170000021 Software Maintenance/Support 191 01/20/2021 Paid $499.78
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 132 01/20/2021 Paid $1,305.88
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 122 01/20/2021 Paid $105.70
DO 5600 20121603369 MA 1100 NC170000021 Software Maintenance/Support 112 01/20/2021 Paid $499.78
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