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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST PRM 2400 13053124545

Total:$2,480.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 13041703713 n/a SIGNS, ALUMINUM, ARROWS AND REFLECTORS 121 06/03/2013 Paid $687.30
PO 2400 13041703713 n/a BARRICADES, TRAFFIC, PORTABLE 111 06/03/2013 Paid $1,793.25
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