Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 16063029464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 16060903239 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/01/2016 | Paid | $58.41 |
| PO 5600 16060903239 | n/a | Printers, Laser | 131 | 07/01/2016 | Paid | $260.19 |
| PO 5600 16060903239 | n/a | Printers, Laser | 121 | 07/01/2016 | Paid | $552.60 |