Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	HEWLETT-PACKARD CO
PAYMENT REQUEST	PRM 5600 09022519300

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 08090532119	n/a	Tools, Computer	1143	02/26/2009	Paid	$134.13
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	193	02/26/2009	Paid	$697.68
DO 5600 08090532119	n/a	Tools, Computer	1183	02/26/2009	Paid	$260.10
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	143	02/26/2009	Paid	$3,913.40
DO 5600 08090532119	n/a	Tools, Computer	1103	02/26/2009	Paid	$395.25
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	133	02/26/2009	Paid	$346.63
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	163	02/26/2009	Paid	$2,694.84
DO 5600 08090532119	n/a	Tools, Computer	1113	02/26/2009	Paid	$163.88
DO 5600 08090532119	n/a	Tools, Computer	1133	02/26/2009	Paid	$85.68
DO 5600 08090532119	n/a	Tools, Computer	1153	02/26/2009	Paid	$26.01
DO 5600 08090532119	n/a	Tools, Computer	1173	02/26/2009	Paid	$6.12
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	183	02/26/2009	Paid	$537.03
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	113	02/26/2009	Paid	$1,374.28
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	173	02/26/2009	Paid	$1,369.86
DO 5600 08090532119	n/a	Software Maintenance/Support	1193	02/26/2009	Paid	$640.56
DO 5600 08090532119	n/a	SERVERS, FILE, MICROCOMPUTER	153	02/26/2009	Paid	$2,475.20
DO 5600 08090532119	n/a	Tools, Computer	1163	02/26/2009	Paid	$296.31
DO 5600 08090532119	n/a	Software Maintenance/Support	123	02/26/2009	Paid	$1,080.18
DO 5600 08090532119	n/a	Tools, Computer	1123	02/26/2009	Paid	$294.78