Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 1500 13041820106 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 13020600308 | n/a | BAGS, CANVAS | 131 | 04/19/2013 | Paid | $35,100.00 |
CT 1500 13020600308 | n/a | BAGS, CANVAS | 121 | 04/19/2013 | Paid | $10,000.00 |
CT 1500 13020600308 | n/a | BAGS, CANVAS | 111 | 04/19/2013 | Paid | $4,300.00 |