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 | SHEREE L KIRSCH |
| PAYMENT REQUEST | PRM 1500 13050621938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 13032703313 | n/a | Novelties and Advertising Specialty Products | 121 | 05/07/2013 | Paid | $1,185.55 |
| PO 1500 13032703313 | n/a | Novelties and Advertising Specialty Products | 111 | 05/07/2013 | Paid | $3,274.70 |