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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY SECURITY SYSTEM IMPROVS-NSC
PAYEE KNIGHT SECURITY SYSTEMS, LLC
PAYMENT REQUEST PRM 5600 15123009366

Total:$3,646.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15052114038A n/a Cable Construction, Installation and Maintenance ( 111 12/31/2015 Paid $3,646.58
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