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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 SURE-CLOSE INC.
PAYMENT REQUEST PRM 1500 11090733674

Total:$2,460.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 11082907396 n/a Holders and Containers, Compost 111 09/08/2011 Paid $2,460.00
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