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 | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 16083035778 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16081618191 | n/a | Application Software, Microcomputer | 121 | 08/31/2016 | Paid | $1,091.92 |
| DO 5600 16081618191 | n/a | Application Software, Microcomputer | 111 | 08/31/2016 | Paid | $16,550.80 |