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 | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 1500 09112305863 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09092934344 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 11/24/2009 | Paid | $3.60 |
DO 1500 09092934344 | n/a | BATTERY PENLITE SIZE AA | 111 | 11/24/2009 | Paid | $46.08 |