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 | ARTERIAL MANAGEMENT |
| PAYEE | MASTER INTERNATIONAL CORPORATION |
| PAYMENT REQUEST | PRM 2400 22090931362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 22031101252 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2022 | Paid | $140.00 |