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 | GRAYBAR ELECTRIC CO INC |
| PAYMENT REQUEST | PRM 8200 16031718657 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 03/18/2016 | Paid | $5,860.56 |
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 151 | 03/18/2016 | Paid | $3,713.54 |
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 131 | 03/18/2016 | Paid | $3,228.82 |
| CT 8200 16020800311 | n/a | Testing Instruments (Not Otherwise Classified) | 121 | 03/18/2016 | Paid | $1,559.16 |