Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	XNET SYSTEMS INC
PAYMENT REQUEST	PRM 5600 13020513183

Total:$7,757.65

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 13011006603	n/a	Microcomputers, Handheld, Laptop, and Notebook	1101	02/08/2013	Paid	$2,624.81
DO 5600 13011406852	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	191	02/08/2013	Paid	$153.00
PO 5600 12122601650	n/a	Microcomputers, Desktop or Towerbased	1111	02/08/2013	Paid	$751.34
PO 5600 12122601650	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1121	02/08/2013	Paid	$182.74
PO 5600 13010701771	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	02/08/2013	Paid	$29.74
PO 5600 13010701771	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	141	02/08/2013	Paid	$153.00
PO 5600 13010701771	n/a	Microcomputers, Desktop or Towerbased	131	02/08/2013	Paid	$751.34
PO 5600 13010701773	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1151	02/08/2013	Paid	$29.74
PO 5600 13010701773	n/a	Microcomputers, Desktop or Towerbased	1131	02/08/2013	Paid	$751.34
PO 5600 13010701773	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1141	02/08/2013	Paid	$153.00
PO 5600 13010701775	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1211	02/08/2013	Paid	$153.00
PO 5600 13010701775	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1221	02/08/2013	Paid	$29.74
PO 5600 13010701775	n/a	Microcomputers, Desktop or Towerbased	1201	02/08/2013	Paid	$751.34
PO 5600 13010701776	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1181	02/08/2013	Paid	$153.00
PO 5600 13010701776	n/a	Microcomputers, Desktop or Towerbased	1161	02/08/2013	Paid	$907.78
PO 5600 13010701776	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1191	02/08/2013	Paid	$29.74
PO 5600 13010701776	n/a	Monitors, Color and Monochrome (CGA, VGA, SVGA, et	1171	02/08/2013	Paid	$153.00