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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13111805472

Total:$129,315.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 1111 11/27/2013 Paid $15,540.00
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 1101 11/27/2013 Paid $15,540.00
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 131 11/27/2013 Paid $62,160.00
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 181 11/27/2013 Paid $5,827.50
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 191 11/27/2013 Paid $5,827.50
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 141 11/27/2013 Paid $6,660.00
DO 5600 13083020541 n/a Network Components: Adapter Cards, Bridges, Connec 151 11/27/2013 Paid $17,760.00
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