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 | EXHIBIT SERVICES |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 8200 14030815780 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 14021002115 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 121 | 03/10/2014 | Paid | $320.00 |
| PO 8200 14021002115 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 111 | 03/10/2014 | Paid | $1,280.00 |