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 | UTILITY AND TECHNOLOGY SERVICES |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 16102001910 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16090719441 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/21/2016 | Paid | $662.95 |
| DO 5600 16090719441 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/21/2016 | Paid | $3,674.34 |
| DO 5600 16090719441 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/21/2016 | Paid | $2,573.90 |