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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 ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 14081333412

Total:$17,811.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 113 08/14/2014 Paid $3,869.43
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 141 08/14/2014 Paid $433.76
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 133 08/14/2014 Paid $346.60
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 111 08/14/2014 Paid $3,869.43
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 131 08/14/2014 Paid $1,039.80
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 121 08/14/2014 Paid $1,867.47
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 112 08/14/2014 Paid $2,579.62
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 132 08/14/2014 Paid $693.20
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 123 08/14/2014 Paid $1,867.47
DO 6400 14070216197 n/a LIGHTS, EMERGENCY 122 08/14/2014 Paid $1,244.98
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