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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING AND COORDINATION
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST PRM 6400 17101701860

Total:$6,538.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1381 10/18/2017 Paid $96.96
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1391 10/18/2017 Paid $74.90
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1401 10/18/2017 Paid $82.60
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1371 10/18/2017 Paid $15.40
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio, Portable, Including Vehicle Radio R 1351 10/18/2017 Paid $6,105.00
DO 6400 17041709839 MA 6400 NS160000056 Two-Way Radio Supplies, Parts, and Accessories 1361 10/18/2017 Paid $163.80
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