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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 ENVIRONMENTAL HEALTH SERVICES
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 15030916768

Total:$10,519.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14103102495 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 03/10/2015 Paid $5,484.00
DO 5600 14103102495 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 03/10/2015 Paid $1,394.46
DO 5600 14103102495 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/10/2015 Paid $722.45
DO 5600 14103102495 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 03/10/2015 Paid $899.02
DO 5600 14103102495 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 03/10/2015 Paid $514.78
DO 5600 14103102495 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 03/10/2015 Paid $1,504.74
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