Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | OPERATIONAL SUPPORT |
ACTIVITY | OPERATIONAL SUPPORT |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16102602560 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16010705872 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 10/27/2016 | Paid | $24,987.00 |
DO 6100 16062915520 | n/a | ASBESTOS REMOVAL SERVICES | 171 | 10/27/2016 | Paid | $17,800.00 |
DO 6100 16062915522 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 10/27/2016 | Paid | $21,200.00 |