Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNS |
| PAYEE | ADVANCED CUTTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 16030216297 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 16011501374 | n/a | CUTTER, TRAFFIC SIGN LETTER/SYMBOL, AUTOMATED SYST | 111 | 03/03/2016 | Paid | $144.00 |
| PO 2400 16011501374 | n/a | CUTTER, TRAFFIC SIGN LETTER/SYMBOL, AUTOMATED SYST | 121 | 03/03/2016 | Paid | $105.00 |