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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 14081933912

Total:$1,025.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 131 08/20/2014 Paid $156.60
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 132 08/20/2014 Paid $469.80
PO 6400 14070204415 n/a PARTS AND ACCESSORIES, FLASHLIGHT 112 08/20/2014 Paid $199.38
PO 6400 14070204415 n/a PARTS AND ACCESSORIES, FLASHLIGHT 111 08/20/2014 Paid $199.38
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