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 | QA SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 17011109722 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16120804038 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/12/2017 | Paid | $3,215.00 |
DO 5600 16120804038 | n/a | Mounts and Models | 121 | 01/12/2017 | Paid | $165.00 |
DO 5600 16120804038 | n/a | Mounts and Models | 131 | 01/12/2017 | Paid | $801.00 |
DO 5600 16120804038 | n/a | Mounts and Models | 141 | 01/12/2017 | Paid | $375.00 |