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 | AMERICAN MATERIAL HANDLING INC |
| PAYMENT REQUEST | PRM 7800 18071325740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18022007013 | n/a | FORKLIFT, 3 TO 5,000 LBS CAPAC | 111 | 07/16/2018 | Paid | $33,581.00 |