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 20081931569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 20062302003 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 181 | 08/21/2020 | Paid | $1,707.41 |