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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 FLINT TRADING INC
PAYMENT REQUEST PRM 2400 14102803358

Total:$116,428.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1141 10/29/2014 Paid $6,234.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 10/29/2014 Paid $22,952.25
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 10/29/2014 Paid $11,470.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1131 10/29/2014 Paid $2,336.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 10/29/2014 Paid $8,677.50
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1121 10/29/2014 Paid $2,216.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1101 10/29/2014 Paid $8,100.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 10/29/2014 Paid $1,498.88
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 191 10/29/2014 Paid $1,956.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 10/29/2014 Paid $8,649.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1111 10/29/2014 Paid $15,512.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 171 10/29/2014 Paid $11,448.00
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 10/29/2014 Paid $8,999.50
DO 2400 14082619611 n/a Stripes and Legends, Plastic, Prefabricated, Refle 181 10/29/2014 Paid $6,379.00
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