Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
PAYEE | AUSTIN FLEET MAINTENANCE INC |
PAYMENT REQUEST | PRM 6400 08101301832 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6400 08090817930 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/05/2009 | Paid | $149.00 |
PO 6400 08091218367 | n/a | Generators, Portable and Stationary, Including Par | 141 | 02/05/2009 | Paid | $149.00 |
PO 6400 08091218367 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/05/2009 | Paid | $149.00 |
PO 6400 08091218367 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/05/2009 | Paid | $149.00 |