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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY NUISANCE ABATEMENT
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12051721775

Total:$38,870.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12040911760 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 141 05/18/2012 Paid $38,870.40
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