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 20022615016

Total:$3,583.81

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 19123104669	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	171	02/28/2020	Paid	$657.96
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	151	02/28/2020	Paid	$31.00
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	121	02/28/2020	Paid	$868.91
DO 5600 20012805585	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	112	02/28/2020	Paid	$10.50
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	131	02/28/2020	Paid	$107.43
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	132	02/28/2020	Paid	$107.43
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	122	02/28/2020	Paid	$868.92
DO 5600 20012805585	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	111	02/28/2020	Paid	$10.50
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	141	02/28/2020	Paid	$18.00
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	142	02/28/2020	Paid	$18.00
DO 5600 20012805585	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	152	02/28/2020	Paid	$31.00
DO 5600 20021406244	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	191	02/28/2020	Paid	$210.00
DO 5600 20021406251	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	181	02/28/2020	Paid	$384.17
DO 5600 20021406268	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	161	02/28/2020	Paid	$259.99