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 | ANIXTER INC |
PAYMENT REQUEST | PRM 8200 15122809101 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 15082504312 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 12/29/2015 | Paid | $3,146.40 |
PO 8200 15121601032 | n/a | Transportation of Goods (Freight) | 121 | 12/29/2015 | Paid | $83.23 |