Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER CONTROL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | GAX 1500 11063017971 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Clothing/clothing material | 101 | 07/11/2011 | Paid | ($85.00) |