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 13041820108 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 133 | 04/19/2013 | Paid | $2.39 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 1103 | 04/19/2013 | Paid | $2.48 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 153 | 04/19/2013 | Paid | $10.55 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 143 | 04/19/2013 | Paid | $6.85 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 173 | 04/19/2013 | Paid | $42.73 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 123 | 04/19/2013 | Paid | $19.64 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 1113 | 04/19/2013 | Paid | $2.40 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 163 | 04/19/2013 | Paid | $2.39 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 113 | 04/19/2013 | Paid | $2.09 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 193 | 04/19/2013 | Paid | $6.23 |
| DO 1500 13040311611 | n/a | Shoes, Safety Toe | 183 | 04/19/2013 | Paid | $2.25 |