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 | TOMAR ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 16031718627 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 121 | 03/18/2016 | Paid | $8,285.00 |
DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 131 | 03/18/2016 | Paid | $3,233.00 |
DO 6400 16020907642 | n/a | LIGHTS, EMERGENCY | 111 | 03/18/2016 | Paid | $6,808.00 |