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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 CLARK EQUIPMENT COMPANY
PAYMENT REQUEST PRM 7800 15071731801

Total:$15,576.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 15030900362 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 07/20/2015 Paid $15,576.91
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