Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12111905408

Total:$49,891.40

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 12101201233 n/a Application Software, Microcomputer 116 11/20/2012 Paid $13,788.77
DO 5600 12101201233 n/a Application Software, Microcomputer 112 11/20/2012 Paid $5,114.11
DO 5600 12101201233 n/a Application Software, Microcomputer 117 11/20/2012 Paid $17,199.75
DO 5600 12101201233 n/a Application Software, Microcomputer 115 11/20/2012 Paid $13,788.77
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice