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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 LONE STAR PRODUCTS & EQUIPMENT LLC
PAYMENT REQUEST PRM 6400 14082735022

Total:$2,922.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 14070216191 n/a LIGHTS, EMERGENCY 111 08/28/2014 Paid $1,060.32
DO 6400 14070216191 n/a LIGHTS, EMERGENCY 112 08/28/2014 Paid $1,413.76
DO 6400 14070216191 n/a LIGHTS, EMERGENCY 121 08/28/2014 Paid $448.47
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