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 | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 16031618445 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 141 | 03/17/2016 | Paid | $7,474.50 |
DO 6400 16020207307 | n/a | LIGHTS, EMERGENCY | 131 | 03/17/2016 | Paid | $18,025.44 |