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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 2400 10042622049

Total:$174.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 10042205835 n/a Desks and Tables, Wood 111 04/27/2010 Paid $13.45
PO 2400 10042205835 n/a Desks and Tables, Wood 121 04/27/2010 Paid $161.50
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