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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 PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 14072831472

Total:$559.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 111 07/29/2014 Paid $139.80
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 112 07/29/2014 Paid $419.40
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