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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 19020610869

Total:$461.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 141 02/07/2019 Paid $25.99
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 131 02/07/2019 Paid $77.99
DO 5600 19010905198 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 02/07/2019 Paid $32.49
DO 5600 19010905198 MA 1100 NC170000021 Projection Devices and Accessories: Enviromentally Certified 121 02/07/2019 Paid $325.00
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