Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | TIME MARK INC |
PAYMENT REQUEST | PRM 2400 16062428554 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2400 16051902975 | n/a | Freight Management Services | 151 | 06/27/2016 | Paid | $60.00 |