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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 SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 09122908985

Total:$1,718.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09112505191 n/a Microcomputers, Desktop or Towerbased 121 12/30/2009 Paid $119.00
DO 5600 09112505191 n/a Microcomputers, Desktop or Towerbased 111 12/30/2009 Paid $1,599.00
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