Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| PAYMENT REQUEST | PRM 5600 10102703286 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 09110900166 | n/a | Application Software, Microcomputer | 151 | 10/28/2010 | Paid | $1,500.00 |
| CT 5600 09110900166 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 10/28/2010 | Paid | $5,000.00 |
| CT 5600 09110900166 | n/a | PROCESSOR, COMPUTER NETWORK, FOR SWITCHES | 121 | 10/28/2010 | Paid | $900.00 |
| CT 5600 09110900166 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 10/28/2010 | Paid | $2,000.00 |
| CT 5600 09110900166 | n/a | PROCESSOR, COMPUTER NETWORK, FOR SWITCHES | 111 | 10/28/2010 | Paid | $5,400.00 |