PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HEALTH EQUITY |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20022014224 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20020405838 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 161 | 02/21/2020 | Paid | $21.00 |
DO 5600 20020405838 | MA 1100 NC170000021 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 02/21/2020 | Paid | $164.49 |