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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 SIGNS AND MARKINGS
PAYEE CUSTOM PRODUCTS CORP
PAYMENT REQUEST PRM 2400 17122207661

Total:$88.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 17111600106 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 12/27/2017 Paid $88.50
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