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 13040919187 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 13031103016 | n/a | Decals, Pressure Sensitive Adhesive | 121 | 04/10/2013 | Paid | $395.00 |
PO 1500 13031103016 | n/a | Decals, Pressure Sensitive Adhesive | 111 | 04/10/2013 | Paid | $425.00 |