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 20020512287

Total:$19,014.68

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 19072313243	MA 1100 NC170000021	Tools, Computer	171	02/06/2020	Paid	$1,468.56
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1221	02/06/2020	Paid	$847.32
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1251	02/06/2020	Paid	$1,020.00
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	191	02/06/2020	Paid	$642.34
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1231	02/06/2020	Paid	$1,284.84
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1201	02/06/2020	Paid	$469.75
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1131	02/06/2020	Paid	$801.78
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1181	02/06/2020	Paid	$105.58
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1101	02/06/2020	Paid	$254.36
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	121	02/06/2020	Paid	$437.53
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	111	02/06/2020	Paid	$51.11
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1151	02/06/2020	Paid	$240.59
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1261	02/06/2020	Paid	$178.95
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1211	02/06/2020	Paid	$1,623.06
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	161	02/06/2020	Paid	$2,422.06
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1281	02/06/2020	Paid	$1,140.79
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1191	02/06/2020	Paid	$355.04
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1161	02/06/2020	Paid	$711.92
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1141	02/06/2020	Paid	$1,920.72
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1241	02/06/2020	Paid	$765.00
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1121	02/06/2020	Paid	$377.88
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1271	02/06/2020	Paid	$433.95
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	141	02/06/2020	Paid	$645.76
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1171	02/06/2020	Paid	$54.83
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	1111	02/06/2020	Paid	$610.08
DO 5600 19072313243	MA 1100 NC170000021	Tools, Computer	181	02/06/2020	Paid	$150.88