Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | BIKE SHARE OF AUSTIN |
| PAYMENT REQUEST | PRM 2400 16051024217 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 16042802713 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 05/11/2016 | Paid | $1,500.00 |