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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 12121808051

Total:$2,345.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12082420523 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 12/20/2012 Paid $1,487.43
DO 5600 12082420523 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 12/20/2012 Paid $16.99
DO 5600 12082420523 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/20/2012 Paid $765.00
DO 5600 12082420523 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/20/2012 Paid $59.25
DO 5600 12082420523 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/20/2012 Paid $16.99
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