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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 WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYEE A-1 SCALE SERVICE INC
PAYMENT REQUEST PRM 1500 13022514720

Total:$390.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13020808528 n/a Scales and Weighing Apparatus Maintenance and Repa 141 02/26/2013 Paid $195.00
DO 1500 13020808528 n/a Scales and Weighing Apparatus Maintenance and Repa 131 02/26/2013 Paid $195.00
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