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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 RECYCLING COLLECTION
PAYEE MAPSCO INC
PAYMENT REQUEST PRM 1500 11091934694

Total:$304.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 11011108156 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 09/20/2011 Paid $304.92
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