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 21051119926 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21041407137 | MA 1100 NC170000021 | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/13/2021 | Paid | $328.98 |
DO 5600 21041407137 | MA 1100 NC170000021 | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/13/2021 | Paid | $126.00 |