Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
PAYEE	CRITICAL START, LLC
PAYMENT REQUEST	PRM 5600 14091837247

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	1101	09/19/2014	Paid	$17,454.18
DO 5600 14080118013	n/a	Application Software, Microcomputer	121	09/19/2014	Paid	$20,422.50
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	191	09/19/2014	Paid	$2,440.26
DO 5600 14080118013	n/a	Software Maintenance/Support	1141	09/19/2014	Paid	$9,444.19
DO 5600 14080118013	n/a	Networking Services	1161	09/19/2014	Paid	$465.00
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	111	09/19/2014	Paid	$223,328.61
DO 5600 14080118013	n/a	Software Maintenance/Support	1111	09/19/2014	Paid	$1,863.06
DO 5600 14080118013	n/a	Application Software, Microcomputer	1131	09/19/2014	Paid	$496.70
DO 5600 14080118013	n/a	Application Software, Microcomputer	1121	09/19/2014	Paid	$3,472.07
DO 5600 14080118013	n/a	Networking Services	141	09/19/2014	Paid	$22,220.34
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	151	09/19/2014	Paid	$21,837.54
DO 5600 14080118013	n/a	Software Maintenance/Support	131	09/19/2014	Paid	$27,645.72
DO 5600 14080118013	n/a	Network Components: Adapter Cards, Bridges, Connec	181	09/19/2014	Paid	$22,797.45
DO 5600 14080118013	n/a	Software Maintenance/Support	1151	09/19/2014	Paid	$5,741.17
DO 5600 14080118013	n/a	Application Software, Microcomputer	161	09/19/2014	Paid	$2,922.15
DO 5600 14080118013	n/a	Software Maintenance/Support	171	09/19/2014	Paid	$15,251.79