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 | CDW LLC |
PAYMENT REQUEST | PRM 5600 19070225536 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 19062502164 | n/a | WALL MOUNT KIT, PANEL | 121 | 07/03/2019 | Paid | $155.00 |
PO 5600 19062502164 | n/a | SCREENS, TOUCH, MICROCOMPUTER | 111 | 07/03/2019 | Paid | $1,536.06 |