Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN/SAN ANTONIO CONCRETE RAISING LLC |
| PAYMENT REQUEST | PRM 6200 15020312930 |
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 6200 15012607301 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 02/04/2015 | Paid | $19,196.25 |
| DO 6200 15012607363 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 131 | 02/04/2015 | Paid | $13,247.00 |
| DO 6200 15012607364 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 02/04/2015 | Paid | $11,165.18 |