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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 & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20090132677

Total:$2,498.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20081912376 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 141 09/03/2020 Paid $21.00
DO 5600 20081912376 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 09/03/2020 Paid $1,102.09
DO 5600 20081912376 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 09/03/2020 Paid $126.00
DO 5600 20082012392 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1101 09/03/2020 Paid $21.00
DO 5600 20082012392 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 1121 09/03/2020 Paid $126.00
DO 5600 20082012392 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1111 09/03/2020 Paid $1,102.09
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