Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 1500 09110403887 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09090832114 | n/a | COMPOUND ABSORB-N-DRY 50LB/BAG | 111 | 11/05/2009 | Paid | $384.00 |