Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | ROUTING / CART OPERATIONS |
| PAYEE | ROUTESMART TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 12030714729 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12022809180 | n/a | Applications Software for Microcomputer Systems: B | 111 | 03/08/2012 | Paid | $3,870.00 |