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 18022112792 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8200 18011100987 | n/a | CARDS, I.D. TYPE | 131 | 02/22/2018 | Paid | $500.00 |
| PO 8200 18011100987 | n/a | CARDS, I.D. TYPE | 111 | 02/22/2018 | Paid | $1,000.00 |
| PO 8200 18011100987 | n/a | CARDS, I.D. TYPE | 121 | 02/22/2018 | Paid | $1,000.00 |