Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16070830317

Total:$2,648.22

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 16041211241 n/a Monitors, Color and Monochrome, Environmentally Certified 111 07/11/2016 Paid $619.76
DO 5600 16041211241 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/11/2016 Paid $67.58
DO 5600 16051213002 n/a Monitors, Color and Monochrome, Environmentally Certified 131 07/11/2016 Paid $344.98
DO 5600 16051213002 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/11/2016 Paid $188.09
DO 5600 16051213002 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/11/2016 Paid $14.99
DO 5600 16051213002 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/11/2016 Paid $1,412.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice