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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 TEXAS DEPARTMENT OF PUBLIC SAFETY
PAYMENT REQUEST PRM 1500 13062526630

Total:$412.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 13052904419 n/a PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE 131 06/26/2013 Paid $62.50
PO 1500 13052904419 n/a PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE 121 06/26/2013 Paid $100.00
PO 1500 13052904419 n/a PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE 111 06/26/2013 Paid $250.00
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