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 | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 16102802768 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16091520017 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/31/2016 | Paid | $3,600.00 |
| DO 5600 16091520017 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/31/2016 | Paid | $18,400.00 |