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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 OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE TOTER INC
PAYMENT REQUEST PRM 1500 13010309320

Total:$35,910.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 12102600062 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 01/04/2013 Paid $35,910.00
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