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 12103103707 |
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 | 121 | 11/01/2012 | Paid | $28,688.52 |
CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 141 | 11/01/2012 | Paid | $28,688.52 |
CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 11/01/2012 | Paid | $28,688.52 |
CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 11/01/2012 | Paid | $28,688.52 |