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 5600 17060824458

Total:$16,767.75

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 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	06/09/2017	Paid	$307.98
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1151	06/09/2017	Paid	$153.99
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	06/09/2017	Paid	$1,847.88
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1281	06/09/2017	Paid	$69.58
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1201	06/09/2017	Paid	$834.96
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	161	06/09/2017	Paid	$153.99
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1241	06/09/2017	Paid	$487.06
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1321	06/09/2017	Paid	$69.58
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	121	06/09/2017	Paid	$2,771.82
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1181	06/09/2017	Paid	$69.58
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1301	06/09/2017	Paid	$139.16
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	06/09/2017	Paid	$1,077.93
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1121	06/09/2017	Paid	$153.99
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1171	06/09/2017	Paid	$461.97
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1331	06/09/2017	Paid	$765.38
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1111	06/09/2017	Paid	$153.99
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	06/09/2017	Paid	$307.98
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1161	06/09/2017	Paid	$1,693.89
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1221	06/09/2017	Paid	$139.16
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1191	06/09/2017	Paid	$1,252.44
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1311	06/09/2017	Paid	$556.64
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1341	06/09/2017	Paid	$208.74
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	111	06/09/2017	Paid	$153.99
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1211	06/09/2017	Paid	$487.06
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1231	06/09/2017	Paid	$69.58
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1291	06/09/2017	Paid	$69.58
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	171	06/09/2017	Paid	$1,077.93
DO 5600 16121504536	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1141	06/09/2017	Paid	$1,231.92