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 | GLOBAL EQUIPMENT CO |
| PAYMENT REQUEST | PRM 8200 15101401431 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 15091804624 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 10/15/2015 | Paid | $389.85 |
| PO 8200 15091804624 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 121 | 10/15/2015 | Paid | $646.60 |
| PO 8200 15091804624 | n/a | Transportation of Goods (Freight) | 131 | 10/15/2015 | Paid | $155.32 |