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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 COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYEE TRACHMAR, LLC
PAYMENT REQUEST PRM 1500 12101701862

Total:$25,496.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 12071001113 n/a Digital Printing from an Ink Jet Plotter 111 10/18/2012 Paid $25,496.96
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