Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SOUTHWEST RESEARCH INSTITUTE |
PAYMENT REQUEST | PRM 6200 15081234724 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 15071603800 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 08/13/2015 | Paid | $2,128.07 |
PO 6200 15071603800 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 121 | 08/13/2015 | Paid | $2,106.00 |