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 10010810302 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 09082614528 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2010 | Paid | $175.00 |
PO 1500 09082614528 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 01/11/2010 | Paid | $395.00 |