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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY MATERIALS RECOVERY FACILITY (MRF)
PAYEE SETCO
PAYMENT REQUEST PRM 1500 09020616919

Total:$2,168.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09010605341 n/a EDGES, CUTTING 111 02/09/2009 Paid $2,168.99
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