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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 LEHIGH SAFETY SHOE CO LLC
PAYMENT REQUEST PRM 1500 08100801053

Total:$211.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08092634269 n/a Shoes, Safety Toe 1101 10/09/2008 Paid $85.00
DO 1500 08092934379 n/a Shoes, Safety Toe 161 10/09/2008 Paid $126.98
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