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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 16021914957

Total:$359.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15122805407 n/a LIGHTS, EMERGENCY 111 02/22/2016 Paid $359.48
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