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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 BROWNFIELDS REDEVELOPMENT
ACTIVITY BROWNFIELDS REDEVELOPMENT
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST PRM 1500 13031917263

Total:$87.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13031410480 n/a Shoes, Safety Toe 1613 03/20/2013 Paid $4.86
DO 1500 13031410480 n/a Shoes, Safety Toe 1413 03/20/2013 Paid $2.53
DO 1500 13031410480 n/a Shoes, Safety Toe 11013 03/20/2013 Paid $2.18
DO 1500 13031410480 n/a Shoes, Safety Toe 1113 03/20/2013 Paid $6.94
DO 1500 13031410480 n/a Shoes, Safety Toe 11213 03/20/2013 Paid $2.40
DO 1500 13031410480 n/a Shoes, Safety Toe 11113 03/20/2013 Paid $2.53
DO 1500 13031410480 n/a Shoes, Safety Toe 1913 03/20/2013 Paid $9.34
DO 1500 13031410480 n/a Shoes, Safety Toe 1313 03/20/2013 Paid $8.74
DO 1500 13031410480 n/a Shoes, Safety Toe 1713 03/20/2013 Paid $4.63
DO 1500 13031410480 n/a Shoes, Safety Toe 1513 03/20/2013 Paid $2.21
DO 1500 13031410480 n/a Shoes, Safety Toe 11313 03/20/2013 Paid $27.35
DO 1500 13031410480 n/a Shoes, Safety Toe 1213 03/20/2013 Paid $11.12
DO 1500 13031410480 n/a Shoes, Safety Toe 1813 03/20/2013 Paid $2.23
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