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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED TRAFFIC SOLUTIONS, LLC
PAYMENT REQUEST PRM 2400 21090331027
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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
DO 2400 21041207060 MA 5600 NC170000039 2070-1C CPU Module per attached City of Austin specificatio 111 09/07/2021 Paid $84,000.00