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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE STANLEY CONVERGENT SECURITY SOLUTIONS INC
PAYMENT REQUEST PRM 1500 11020712833

Total:$1,961.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 11020102665 n/a Security and Access Systems (Airport, Library, Hos 131 02/08/2011 Paid $665.96
PO 1500 11020102665 n/a Security and Access Systems (Airport, Library, Hos 111 02/08/2011 Paid $665.96
PO 1500 11020102665 n/a Security and Access Systems (Airport, Library, Hos 121 02/08/2011 Paid $630.00
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