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 | LITTER ABATEMENT |
| ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
| PAYEE | THE CARY COMPANY |
| PAYMENT REQUEST | PRM 1500 12022313342 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 11122100398 | n/a | PAILS, PAINT | 111 | 02/24/2012 | Paid | $11,224.80 |