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 11113005749 |
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 11101300332 | n/a | Signs, American Disability Act (ADA) | 111 | 12/01/2011 | Paid | $180.00 |
| PO 1100 11101300332 | n/a | Signs, American Disability Act (ADA) | 121 | 12/01/2011 | Paid | $380.00 |
| PO 1100 11102600599 | n/a | Signs, Door Knob: Meeting in Progress, Do Not Dist | 141 | 12/01/2011 | Paid | $140.00 |
| PO 1100 11102600599 | n/a | INSERTS, PLASTIC OR VINYL, FOR TABS | 151 | 12/01/2011 | Paid | $380.00 |
| PO 1100 11102600599 | n/a | Signs, Door Knob: Meeting in Progress, Do Not Dist | 131 | 12/01/2011 | Paid | $75.00 |