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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 15021114029

Total:$3,843.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14120304257 n/a Network Components: Adapter Cards, Bridges, Connec 131 02/13/2015 Paid $1,340.68
DO 5600 14120304257 n/a Network Components: Adapter Cards, Bridges, Connec 141 02/13/2015 Paid $2,222.92
DO 5600 14120304257 n/a Network Components: Adapter Cards, Bridges, Connec 111 02/13/2015 Paid $280.30
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