Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| PAYMENT REQUEST | PRM 1100 11102502356 |
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 1100 11091607932 | n/a | Signs, Door Knob: Meeting in Progress, Do Not Dist | 111 | 10/26/2011 | Paid | $1,170.00 |
| PO 1100 11091607932 | n/a | Signs, Door Knob: Meeting in Progress, Do Not Dist | 121 | 10/26/2011 | Paid | $45.00 |
| PO 1100 11092908290 | n/a | Signs, American Disability Act (ADA) | 131 | 10/26/2011 | Paid | $540.00 |
| PO 1100 11092908290 | n/a | Signs: Braille (Including Markers and Plaques) | 141 | 10/26/2011 | Paid | $165.00 |