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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE MATCHEFTS, MARCO
PAYMENT REQUEST GAX 1500 10060317398

Total:$75.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 401 06/17/2010 Paid $75.00
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