Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	COMPUTER HARDWARE
PAYEE	DELL COMPUTER CORP
PAYMENT REQUEST	PRM 5600 09020917176

Total:$194,947.64

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 08121507019	n/a	Microcomputers, Desktop or Towerbased	1111	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1201	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1101	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1141	02/10/2009	Paid	$4,288.40
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1161	02/10/2009	Paid	$8,576.80
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	131	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	161	02/10/2009	Paid	$3,430.72
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1121	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	191	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	151	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	171	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	121	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1181	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1211	02/10/2009	Paid	$4,288.40
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1231	02/10/2009	Paid	$2,573.04
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1251	02/10/2009	Paid	$13,722.88
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	141	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1241	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1151	02/10/2009	Paid	$5,146.08
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1171	02/10/2009	Paid	$1,715.36
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	181	02/10/2009	Paid	$857.68
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1191	02/10/2009	Paid	$5,146.08
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1131	02/10/2009	Paid	$6,861.44
DO 5600 08121507019	n/a	Microcomputers, Desktop or Towerbased	1221	02/10/2009	Paid	$6,003.76
DO 5600 09010608407	n/a	SERVERS, FILE, MICROCOMPUTER	1261	02/10/2009	Paid	$41,799.61
DO 5600 09010608407	n/a	SERVERS, FILE, MICROCOMPUTER	1271	02/10/2009	Paid	$75,099.15