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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 UTILITY AND TECHNOLOGY SERVICES
PAYEE B & H FOTO & ELECTRONICS CORP
PAYMENT REQUEST PRM 8200 17110303285

Total:$3,418.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 11/06/2017 Paid $587.50
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 11/06/2017 Paid $806.92
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 11/06/2017 Paid $171.49
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 11/06/2017 Paid $63.65
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 11/06/2017 Paid $1,146.60
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 11/06/2017 Paid $99.88
PO 8200 17091403543 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 11/06/2017 Paid $542.60
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