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 12051421368 |
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 12020202673 | n/a | Signs, American Disability Act (ADA) | 111 | 05/15/2012 | Paid | $1,980.00 |
| PO 1100 12021002859 | n/a | Signs, American Disability Act (ADA) | 121 | 05/15/2012 | Paid | $1,440.00 |
| PO 1100 12022203087 | n/a | Signs, American Disability Act (ADA) | 131 | 05/15/2012 | Paid | $140.00 |
| PO 1100 12032903802 | n/a | Signs, American Disability Act (ADA) | 151 | 05/15/2012 | Paid | $1,980.00 |
| PO 1100 12032903802 | n/a | Signs, American Disability Act (ADA) | 141 | 05/15/2012 | Paid | $495.00 |
| PO 1100 12041004014 | n/a | Signage (Incls. Destination, Routing and Advertisi | 161 | 05/15/2012 | Paid | $110.00 |
| PO 1100 12041004014 | n/a | SIGNS, FIBERGLASS, MISCELLANEOUS | 181 | 05/15/2012 | Paid | $55.00 |
| PO 1100 12041004014 | n/a | Signs, American Disability Act (ADA) | 171 | 05/15/2012 | Paid | $720.00 |