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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 TRANSPORTATION MARKINGS
PAYEE HILTI INC
PAYMENT REQUEST PRM 2400 16051925190

Total:$1,730.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 16051602913 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 141 05/20/2016 Paid $295.49
PO 2400 16051602913 n/a TOOLS, FASTENING, POWER ACTUATED 151 05/20/2016 Paid $40.59
PO 2400 16051602913 n/a TOOLS, FASTENING, POWER ACTUATED 161 05/20/2016 Paid $41.55
PO 2400 16051602913 n/a TOOLS, FASTENING, POWER ACTUATED 111 05/20/2016 Paid $961.69
PO 2400 16051602913 n/a TOOLS, FASTENING, POWER ACTUATED 121 05/20/2016 Paid $182.35
PO 2400 16051602913 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 131 05/20/2016 Paid $209.01
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