Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | ROUTING / CART OPERATIONS |
PAYEE | TOTER INC |
PAYMENT REQUEST | PRM 1500 11102102113 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 10/24/2011 | Paid | $28,653.24 |
CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 10/24/2011 | Paid | $28,653.24 |
CT 1500 11040100824 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 10/24/2011 | Paid | $41,940.60 |