Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	DELL MARKETING LP
PAYMENT REQUEST	PRM 1100 13061926155

Total:$21,908.47

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 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1231	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1201	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1221	06/20/2013	Paid	$503.18
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	181	06/20/2013	Paid	$503.18
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1101	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1141	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1191	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	191	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1211	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1161	06/20/2013	Paid	$1,006.36
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1151	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1131	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1171	06/20/2013	Paid	$251.59
DO 1100 13050313190	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1181	06/20/2013	Paid	$251.59
DO 1100 13050713304	n/a	MICROCOMPUTERS, DESKTOP	121	06/20/2013	Paid	$8,050.20
DO 1100 13050813406	n/a	SERVERS, FILE, MICROCOMPUTER	111	06/20/2013	Paid	$9,078.06