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 | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 15010509902 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1310 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 139 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1312 | 01/06/2015 | Paid | $137.80 |