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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 1500 08101502198

Total:$2,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 08090417733 n/a METAL FABRICATIONS 111 10/16/2008 Paid $2,800.00
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