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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 ENFORCEMENT TECHNOLOGY INC
PAYMENT REQUEST PRM 2400 11063027088

Total:$855.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 11042904817 n/a HOLSTERS, LEATHER, TOOL 111 07/01/2011 Paid $855.00
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