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 | PAY AS YOU THROW |
| ACTIVITY | GARBAGE COLLECTION |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 1500 09080338859 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09072827967 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 08/04/2009 | Paid | $63.00 |