Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CMS COMMUNICATIONS INC |
PAYMENT REQUEST | PRM 5600 14011511041 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 13120901177 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 01/16/2014 | Paid | $20.74 |
PO 5600 13120901177 | n/a | Telephone Switching (PBX) Systems | 111 | 01/16/2014 | Paid | $158.00 |