Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
| PAYEE | BEVCO CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 8200 09061132817 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 09032709447 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 06/12/2009 | Paid | $203.10 |
| PO 8200 09032709447 | n/a | Transportation of Goods (Freight) | 141 | 06/12/2009 | Paid | $10.00 |
| PO 8200 09032709447 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 06/12/2009 | Paid | $8.85 |