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 20081330964

Total:$30,638.55

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 20070910897	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	121	08/17/2020	Paid	$13,046.28
DO 5600 20070910897	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	111	08/17/2020	Paid	$252.00
DO 5600 20070910897	MA 1100 NC170000021	ACCESSORIES FOR LAPTOP COMPUTER	131	08/17/2020	Paid	$1,512.00
DO 5600 20070910901	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	151	08/17/2020	Paid	$1,087.19
DO 5600 20070910901	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	141	08/17/2020	Paid	$21.00
DO 5600 20070910901	MA 1100 NC170000021	ACCESSORIES FOR LAPTOP COMPUTER	161	08/17/2020	Paid	$126.00
DO 5600 20071010982	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	171	08/17/2020	Paid	$395.85
DO 5600 20071010982	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1121	08/17/2020	Paid	$540.00
DO 5600 20071010982	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1131	08/17/2020	Paid	$3,930.00
DO 5600 20071010982	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	181	08/17/2020	Paid	$900.00
DO 5600 20071010982	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1111	08/17/2020	Paid	$1,890.00
DO 5600 20071010982	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1101	08/17/2020	Paid	$6,386.65
DO 5600 20071010982	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	191	08/17/2020	Paid	$315.00
DO 5600 20071711191	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	1141	08/17/2020	Paid	$236.58