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 21020210933

Total:$5,529.82

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 20120202742	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	131	02/04/2021	Paid	$21.00
DO 5600 20120202742	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	141	02/04/2021	Paid	$1,102.09
DO 5600 20120202742	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	151	02/04/2021	Paid	$126.00
DO 5600 20120202767	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1141	02/04/2021	Paid	$328.98
DO 5600 20120202767	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1121	02/04/2021	Paid	$1,102.09
DO 5600 20120202767	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	1131	02/04/2021	Paid	$126.00
DO 5600 20120202767	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	1111	02/04/2021	Paid	$21.00
DO 5600 20120302783	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	171	02/04/2021	Paid	$1,102.09
DO 5600 20120302783	MA 1100 NC170000021	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1101	02/04/2021	Paid	$131.59
DO 5600 20120302783	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	191	02/04/2021	Paid	$25.99
DO 5600 20120302783	MA 1100 NC170000021	COMPUTER ACCESSORIES AND SUPPLIES	161	02/04/2021	Paid	$21.00
DO 5600 20120302783	MA 1100 NC170000021	Microcomputers, Handheld, Laptop, and Notebook	181	02/04/2021	Paid	$126.00
DO 5600 21010403749	MA 1100 NC170000021	ACCESSORIES FOR LAPTOP COMPUTER	121	02/04/2021	Paid	$1,176.00
DO 5600 21012604499	MA 1100 NC170000021	Peripherals, Miscellaneous: Joy Sticks, Graphic Di	111	02/04/2021	Paid	$119.99