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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYEE RODZINA INDUSTRIES INC
PAYMENT REQUEST PRM 1500 13031216591

Total:$3.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13021909028 n/a Nameplates, Plastic 111 03/13/2013 Paid $3.00
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