Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BIKE SHARE OF AUSTIN
PAYMENT REQUEST PRM 2400 20110503327

Total:$43,699.98

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 2400 20102901570 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 121 11/09/2020 Paid $15,179.81
DO 2400 20102901570 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 11/09/2020 Paid $15,062.35
DO 2400 20102901570 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 131 11/09/2020 Paid $2,067.63
DO 2400 20102901570 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 141 11/09/2020 Paid $11,390.19
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