Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PROMOTIONS AT WORK INC |
| PAYMENT REQUEST | PRM 1500 12072728677 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 12060601007 | n/a | Duffle and Tote Bags | 111 | 07/30/2012 | Paid | $21,200.00 |
| CT 1500 12060601007 | n/a | Duffle and Tote Bags | 121 | 07/30/2012 | Paid | $1,529.50 |