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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1500 13031917263 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11114 | 03/20/2013 | Paid | $2.40 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1715 | 03/20/2013 | Paid | $4.05 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1814 | 03/20/2013 | Paid | $2.12 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1114 | 03/20/2013 | Paid | $6.60 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1815 | 03/20/2013 | Paid | $1.97 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1615 | 03/20/2013 | Paid | $4.24 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1315 | 03/20/2013 | Paid | $7.62 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11314 | 03/20/2013 | Paid | $25.98 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1914 | 03/20/2013 | Paid | $8.88 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1614 | 03/20/2013 | Paid | $4.61 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1515 | 03/20/2013 | Paid | $1.91 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1714 | 03/20/2013 | Paid | $4.40 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1915 | 03/20/2013 | Paid | $8.17 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11214 | 03/20/2013 | Paid | $2.28 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11315 | 03/20/2013 | Paid | $23.88 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11215 | 03/20/2013 | Paid | $2.09 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11015 | 03/20/2013 | Paid | $1.93 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11014 | 03/20/2013 | Paid | $2.07 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1514 | 03/20/2013 | Paid | $2.10 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1214 | 03/20/2013 | Paid | $10.56 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1414 | 03/20/2013 | Paid | $2.40 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 11115 | 03/20/2013 | Paid | $2.21 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1415 | 03/20/2013 | Paid | $2.21 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1115 | 03/20/2013 | Paid | $6.07 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1215 | 03/20/2013 | Paid | $9.72 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1314 | 03/20/2013 | Paid | $8.30 |