Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE BUCKEYE INTERNATIONAL, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 17101300160 FINISH, SEALER, AND WAX (FLOOR) 111 11/28/2017 Paid $1,144.80