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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM LITTER ABATEMENT
ACTIVITY STREET CLEANING
PAYEE WEST COAST EQUIPMENT INC
PAYMENT REQUEST PRM 1500 12070326408

Total:$4,224.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12052314574 n/a Sweeper Accessories: Broom Fibers, Extension Broom 111 07/05/2012 Paid $4,224.00
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