Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	COMPUTER HARDWARE
PAYEE	CALENCE L L C
PAYMENT REQUEST	PRM 5600 12101601635

Total:$222,204.56

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 12082820626	n/a	Application Software, Microcomputer	1151	10/17/2012	Paid	$19,536.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	171	10/17/2012	Paid	$21,194.88
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	1101	10/17/2012	Paid	$7,916.16
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	1161	10/17/2012	Paid	$4,800.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	1121	10/17/2012	Paid	$4,032.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	141	10/17/2012	Paid	$5,759.04
DO 5600 12082820626	n/a	Software Maintenance/Support	1181	10/17/2012	Paid	$6,325.52
DO 5600 12082820626	n/a	Application Software, Microcomputer	1141	10/17/2012	Paid	$21,304.32
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	151	10/17/2012	Paid	$19,200.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	181	10/17/2012	Paid	$34,272.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	1111	10/17/2012	Paid	$10,073.28
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	1131	10/17/2012	Paid	$504.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	191	10/17/2012	Paid	$57,093.12
DO 5600 12082820626	n/a	Application Software, Microcomputer	1171	10/17/2012	Paid	$6,600.00
DO 5600 12082820626	n/a	SERVERS, FILE, MICROCOMPUTER, Environmentally Certified	161	10/17/2012	Paid	$3,594.24