Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 15052125626 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15040711407 | n/a | Tickets, Spitter | 111 | 05/22/2015 | Paid | $849.00 |