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 | IMAGING PRODUCTS INTERNATIONAL |
| PAYMENT REQUEST | PRM 2400 12021612638 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 11122201806 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 02/17/2012 | Paid | $29.00 |
| PO 2400 11122201806 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 121 | 02/17/2012 | Paid | $897.00 |
| PO 2400 11122201806 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 111 | 02/17/2012 | Paid | $520.00 |