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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 08100100031

Total:$15,635.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08082631086 n/a Network Components: Adapter Cards, Bridges, Connec 161 10/02/2008 Paid $2,240.00
DO 5600 08082631086 n/a Network Components: Adapter Cards, Bridges, Connec 131 10/02/2008 Paid $3,024.00
DO 5600 08082631086 n/a Network Components: Adapter Cards, Bridges, Connec 141 10/02/2008 Paid $5,600.00
DO 5600 08082631086 n/a Network Components: Adapter Cards, Bridges, Connec 151 10/02/2008 Paid $4,771.20
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