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 14050922739 |
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 14042803404 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE | 112 | 05/12/2014 | Paid | $1,712.50 |
| PO 2400 14042803404 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, SINGLE WHEE | 111 | 05/12/2014 | Paid | $428.12 |