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 | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 5600 14092237463 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14062415663 | n/a | Tools, Computer | 111 | 09/23/2014 | Paid | $4,975.00 |
| DO 5600 14062415663 | n/a | Tools, Computer | 121 | 09/23/2014 | Paid | $2,245.00 |