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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 S-WASTEWATER IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT - VEHICLES FY17
ACTIVITY MISCELLANEOUS
PAYEE RDO EQUIPMENT CO
PAYMENT REQUEST PRM 7800 17080830010

Total:$484,767.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17050410637 n/a TRACTOR, LOADER, BACKHOE, MEDI 121 08/09/2017 Paid $112,384.31
DO 7800 17050410637 n/a TRACTOR, LOADER, BACKHOE, MEDI 111 08/09/2017 Paid $147,800.76
DO 7800 17050410637 n/a TRACTOR, LOADER, BACKHOE, MEDI 131 08/09/2017 Paid $113,360.31
DO 7800 17050410637 n/a TRACTOR, LOADER, BACKHOE, MEDI 141 08/09/2017 Paid $111,221.64
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