Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 10112406054 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10112405015 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 11/29/2010 | Paid | $25,300.00 |
| DO 5600 10112405015 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 11/29/2010 | Paid | $1,451.54 |