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 | ALL AMERICAN SALES CORP |
PAYMENT REQUEST | PRM 6400 15100200141 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 121 | 10/05/2015 | Paid | $7,888.00 |
DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 111 | 10/05/2015 | Paid | $8,100.00 |
DO 6400 15081818988 | n/a | LIGHTS, EMERGENCY | 131 | 10/05/2015 | Paid | $1,365.50 |