Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | MATERIALS RECOVERY FACILITY (MRF) |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 1500 09020316302 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09012310284 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/04/2009 | Paid | $103.19 |