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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 SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 19110403534

Total:$26,243.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 19032908469 n/a Vans, Cargo 111 11/06/2019 Paid $26,243.80
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