Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09100600466 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09082030455 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 141 | 10/07/2009 | Paid | $415.80 |
DO 5600 09082030455 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/07/2009 | Paid | $729.60 |
DO 5600 09082030455 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/07/2009 | Paid | $589.80 |
DO 5600 09082030455 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 10/07/2009 | Paid | $646.20 |