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 | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10110404143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10092532275 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 11/08/2010 | Paid | $6,970.80 |