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 | FMI PAINT AND CHEMICAL INC |
PAYMENT REQUEST | PRM 1500 12092034494 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 12081501262 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 09/21/2012 | Paid | $8,499.99 |