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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 ENNIS PAINT INC
PAYMENT REQUEST PRM 2400 14102803357

Total:$5,503.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14082219356 n/a Paints, Traffic 131 10/29/2014 Paid $2,520.00
DO 2400 14082219356 n/a Paints, Traffic 111 10/29/2014 Paid $2,983.75
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