Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN TRAFFIC SIGNAL
PAYMENT REQUEST PRM 6100 12061324237

Total:$72,017.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 11110702593 n/a Construction, Street Lighting 111 06/14/2012 Paid $31,623.50
DO 6100 11110702595 n/a Construction, Street Lighting 121 06/14/2012 Paid $4,760.00
DO 6100 12030209442 n/a Construction, Street Lighting 131 06/14/2012 Paid $8,420.00
DO 6100 12030209464 n/a Construction, Street Lighting 141 06/14/2012 Paid $1,125.48
DO 6100 12041011821 n/a Construction, Street Lighting 151 06/14/2012 Paid $26,088.26
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