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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 MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 16021814756

Total:$1,797.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15122805407 n/a LIGHTS, EMERGENCY 131 02/19/2016 Paid $1,437.92
DO 6400 15122805407 n/a LIGHTS, EMERGENCY 111 02/19/2016 Paid $179.74
DO 6400 15122805407 n/a LIGHTS, EMERGENCY 121 02/19/2016 Paid $179.74
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