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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST PRM 1500 13031917263

Total:$239.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13031410480 n/a Shoes, Safety Toe 122 03/20/2013 Paid $30.56
DO 1500 13031410480 n/a Shoes, Safety Toe 1122 03/20/2013 Paid $6.60
DO 1500 13031410480 n/a Shoes, Safety Toe 152 03/20/2013 Paid $6.07
DO 1500 13031410480 n/a Shoes, Safety Toe 1112 03/20/2013 Paid $6.94
DO 1500 13031410480 n/a Shoes, Safety Toe 172 03/20/2013 Paid $12.73
DO 1500 13031410480 n/a Shoes, Safety Toe 1132 03/20/2013 Paid $75.15
DO 1500 13031410480 n/a Shoes, Safety Toe 112 03/20/2013 Paid $19.08
DO 1500 13031410480 n/a Shoes, Safety Toe 182 03/20/2013 Paid $6.13
DO 1500 13031410480 n/a Shoes, Safety Toe 132 03/20/2013 Paid $24.01
DO 1500 13031410480 n/a Shoes, Safety Toe 162 03/20/2013 Paid $13.34
DO 1500 13031410480 n/a Shoes, Safety Toe 192 03/20/2013 Paid $25.68
DO 1500 13031410480 n/a Shoes, Safety Toe 142 03/20/2013 Paid $6.94
DO 1500 13031410480 n/a Shoes, Safety Toe 1102 03/20/2013 Paid $6.00
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