Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SERVER AND ENTERPRISE STORAGE REPLACEMENT (FY20-24) |
ACTIVITY | MISCELLANEOUS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20050722218 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20032307651 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 172 | 05/11/2020 | Paid | $921.50 |
DO 5600 20032307651 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 182 | 05/11/2020 | Paid | $443.48 |
DO 5600 20032307651 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 162 | 05/11/2020 | Paid | $9,191.30 |
DO 5600 20032307651 | MA 1100 NC170000021 | SERVERS, FILE, MICROCOMPUTER | 152 | 05/11/2020 | Paid | $231,568.54 |