Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
PAYMENT REQUEST | PRM 1100 09080338835 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 09061612273 | n/a | Bags: Nylon, Polyester, Polypropylene | 112 | 08/04/2009 | Paid | $1,800.00 |
PO 1100 09061612273 | n/a | Bags: Nylon, Polyester, Polypropylene | 111 | 08/04/2009 | Paid | $2,700.00 |