Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | BIKE SHARE OF AUSTIN |
| PAYMENT REQUEST | PRM 2400 14050221805 |
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 14042803405 | n/a | MODEMS, EXTERNAL, FOR COMPUTERS | 111 | 05/05/2014 | Paid | $253.16 |
| PO 2400 14042803405 | n/a | MODEMS, EXTERNAL, FOR COMPUTERS | 112 | 05/05/2014 | Paid | $1,012.64 |