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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 TRANSPORTATION
FUND ATD TRANSPORTATION CIP
PROGRAM FY18 VEHICLES AND EQUIPMENT
ACTIVITY MISCELLANEOUS
PAYEE CALDWELL COUNTRY CHEVROLET
PAYMENT REQUEST PRM 7800 18062624025

Total:$66,370.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 18041009135 n/a SEDAN, SUB-COMPACT, HEV ELECTR 111 06/27/2018 Paid $32,985.00
DO 7800 18041009135 n/a SEDAN, SUB-COMPACT, HEV ELECTR 151 06/27/2018 Paid $33,385.00
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