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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE TREEHOUSE, INC.
PAYMENT REQUEST GAX 1500 14072217759

Total:$525.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 107 07/30/2014 Paid $75.00
n/a Services-other 103 07/30/2014 Paid $75.00
n/a Services-other 101 07/30/2014 Paid $75.00
n/a Services-other 104 07/30/2014 Paid $75.00
n/a Services-other 102 07/30/2014 Paid $75.00
n/a Services-other 106 07/30/2014 Paid $75.00
n/a Services-other 105 07/30/2014 Paid $75.00
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