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 | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 17071727842 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17070613233 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 181 | 07/18/2017 | Paid | $619.76 |