Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LANDFILL CLOSURE |
| ACTIVITY | LANDFILL CLOSURE AND POST CLOSURE CARE |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 1500 11012711991 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 11011402301 | n/a | Software Maintenance/Support | 131 | 01/28/2011 | Paid | $300.00 |