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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
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 12122608460

Total:$20.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12121205042 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 1111 12/27/2012 Paid $10.00
DO 1500 12121205044 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 141 12/27/2012 Paid $10.00
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