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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 12031415468

Total:$179,582.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 03/15/2012 Paid $27,189.12
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1141 03/15/2012 Paid $1,050.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 03/15/2012 Paid $27,483.12
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 03/15/2012 Paid $735.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 03/15/2012 Paid $887.88
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1101 03/15/2012 Paid $33,213.60
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1111 03/15/2012 Paid $1,050.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1151 03/15/2012 Paid $1,268.40
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 03/15/2012 Paid $735.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 191 03/15/2012 Paid $2,120.04
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1121 03/15/2012 Paid $1,268.40
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 03/15/2012 Paid $887.88
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1131 03/15/2012 Paid $33,213.60
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 181 03/15/2012 Paid $1,755.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 03/15/2012 Paid $46,725.12
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