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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 13090934243 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13081319272 | n/a | Application Software, Microcomputer | 121 | 09/10/2013 | Paid | $256.60 |
| DO 5600 13081319272 | n/a | Application Software, Microcomputer | 141 | 09/10/2013 | Paid | $114.91 |
| DO 5600 13081319272 | n/a | Application Software, Microcomputer | 131 | 09/10/2013 | Paid | $209.95 |