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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 13080731652

Total:$894.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 13060304512 n/a Buttons, Delineators, Reflectors, etc., Reflectori 111 08/08/2013 Paid $894.60
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