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 & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20081030497 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20021906337 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/12/2020 | Paid | $36.00 |
DO 5600 20021906337 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/12/2020 | Paid | $21.00 |
DO 5600 20021906337 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/12/2020 | Paid | $126.00 |
DO 5600 20021906337 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/12/2020 | Paid | $1,200.23 |