Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1500 12020811886 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 12013007284 | n/a | Shoes, Safety Toe | 151 | 02/09/2012 | Paid | $253.62 |
| DO 1500 12013107370 | n/a | Shoes, Safety Toe | 121 | 02/09/2012 | Paid | $183.59 |