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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 UTILITY AND TECHNOLOGY SERVICES
PAYEE PRESIDIO NETWORKED SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17052523071

Total:$54,483.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17022807824 n/a Network Components: Adapter Cards, Bridges, Connec 1251 05/26/2017 Paid $387.94
DO 5600 17022807824 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 05/26/2017 Paid $15,540.00
DO 5600 17022807824 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1111 05/26/2017 Paid $387.94
DO 5600 17022807824 n/a Network Components: Adapter Cards, Bridges, Connec 1121 05/26/2017 Paid $7,215.00
DO 5600 17022807824 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1101 05/26/2017 Paid $2,109.00
DO 5600 17022807824 n/a Network Components: Adapter Cards, Bridges, Connec 1141 05/26/2017 Paid $4,440.00
DO 5600 17022807824 n/a Network Components: Adapter Cards, Bridges, Connec 1131 05/26/2017 Paid $24,297.68
DO 5600 17022807824 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 191 05/26/2017 Paid $105.44
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