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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE ACP INTERNATIONAL INC
PAYMENT REQUEST PRM 1500 13010309321

Total:$7,870.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12111903635 n/a Decal Printing 111 01/04/2013 Paid $7,870.00
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