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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 DEERE & CO
PAYMENT REQUEST PRM 7800 16110403745

Total:$3,518.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 16100600070 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 111 11/07/2016 Paid $3,518.70
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