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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 TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 16052425421

Total:$4,618.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 16040710947 n/a LIGHTS, EMERGENCY 122 05/25/2016 Paid $821.58
DO 6400 16040710947 n/a LIGHTS, EMERGENCY 112 05/25/2016 Paid $2,551.90
DO 6400 16040710947 n/a LIGHTS, EMERGENCY 132 05/25/2016 Paid $1,244.98
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