Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CIP APPR-OTHER FUND TRANSFERS
PAYEE	CDW GOVERNMENT INC
PAYMENT REQUEST	PRM 5600 15091438367

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 15081418811	n/a	Network Components: Adapter Cards, Bridges, Connec	151	09/15/2015	Paid	$6,852.90
DO 5600 15081418811	n/a	Network Components: Adapter Cards, Bridges, Connec	131	09/15/2015	Paid	$3,047.50
DO 5600 15081418811	n/a	Network Components: Adapter Cards, Bridges, Connec	121	09/15/2015	Paid	$16,628.75
DO 5600 15081418811	n/a	Network Components: Adapter Cards, Bridges, Connec	111	09/15/2015	Paid	$1,855.00
DO 5600 15081418811	n/a	Network Components: Adapter Cards, Bridges, Connec	141	09/15/2015	Paid	$48,018.00
DO 5600 15081718894	n/a	Application Software, Microcomputer	1101	09/15/2015	Paid	$1,855.00
DO 5600 15081718894	n/a	Application Software, Microcomputer	1151	09/15/2015	Paid	$763.20
DO 5600 15081718894	n/a	Application Software, Microcomputer	1121	09/15/2015	Paid	$339.20
DO 5600 15081718894	n/a	Application Software, Microcomputer	161	09/15/2015	Paid	$6,996.00
DO 5600 15081718894	n/a	Software Maintenance/Support	171	09/15/2015	Paid	$6,937.70
DO 5600 15081718894	n/a	Application Software, Microcomputer	181	09/15/2015	Paid	$2,650.00
DO 5600 15081718894	n/a	Software Maintenance/Support	1131	09/15/2015	Paid	$60,800.54
DO 5600 15081718894	n/a	Application Software, Microcomputer	1141	09/15/2015	Paid	$5,342.40
DO 5600 15081718894	n/a	Application Software, Microcomputer	1111	09/15/2015	Paid	$13,038.00
DO 5600 15081718894	n/a	Software Maintenance/Support	191	09/15/2015	Paid	$2,647.35