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 | APPLE INC |
PAYMENT REQUEST | PRM 5600 18051020191 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18041909547 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/11/2018 | Paid | $4,044.00 |