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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY UTILITY AND TECHNOLOGY SERVICES
PAYEE CDW LLC
PAYMENT REQUEST PRM 8200 20011410155

Total:$1,610.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 01/15/2020 Paid $15.92
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 01/15/2020 Paid $1,269.00
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 01/15/2020 Paid $137.60
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 01/15/2020 Paid $65.88
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 01/15/2020 Paid $119.76
PO 8200 19121300605 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 01/15/2020 Paid $2.52
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