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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 12051521446

Total:$79,412.16

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 151 05/16/2012 Paid $1,755.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 05/16/2012 Paid $46,725.12
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 05/16/2012 Paid $887.88
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 05/16/2012 Paid $735.00
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 05/16/2012 Paid $27,189.12
CT 1500 12020100550 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 05/16/2012 Paid $2,120.04
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