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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 CANTERBURY INTERNATIONAL
PAYMENT REQUEST PRM 1500 09051829793

Total:$570.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09042410546 n/a Transportation of Goods (Freight) 121 05/19/2009 Paid $175.00
PO 1500 09042410546 n/a Bags and Liners, Plastic: Garbage Can Liners, Jani 111 05/19/2009 Paid $395.00
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