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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER ACQUISITIONS - CONT OB
PROGRAM AWU CAPITAL VEHICLES-WATER
ACTIVITY MISCELLANEOUS
PAYEE WABASH NATIONAL TRAILER
PAYMENT REQUEST PRM 7800 14061926850

Total:$238,090.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 13082300859 n/a Trailers, Dump, Hydraulic 111 06/20/2014 Paid $238,090.00
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