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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 12022112898

Total:$145,769.19

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 141 02/22/2012 Paid $16,077.23
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 02/22/2012 Paid $2,533.96
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 02/22/2012 Paid $41,940.60
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 02/22/2012 Paid $28,653.24
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 02/22/2012 Paid $41,940.60
CT 1500 11040100824 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 02/22/2012 Paid $14,623.56
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