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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE JASON PAUL SANDERS
PAYMENT REQUEST PRM 1500 10101902147

Total:$550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 10092010049 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 10/20/2010 Paid $500.00
PO 1500 10101100241 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 121 10/20/2010 Paid $50.00
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