Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5169 |
| PAYMENT REQUEST | GAX 2400 18021406261 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 103 | 03/06/2018 | Paid | $47.76 | |
| n/a | Food/Ice | 102 | 03/06/2018 | Paid | $39.10 | |
| n/a | Food/Ice | 104 | 03/06/2018 | Paid | $27.50 | |
| n/a | Food/Ice | 105 | 03/06/2018 | Paid | $23.63 |