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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE U S POSTAL SERVICE
PAYMENT REQUEST GAX 1500 13080518314

Total:$30,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 101 08/13/2013 Paid $20,000.00
n/a Printing/binding/photo/repr 103 08/13/2013 Paid $10,000.00
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