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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 13071728667

Total:$195.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13070316969 n/a Shoes, Safety Toe 152 07/18/2013 Paid $5.14
DO 1500 13070316969 n/a Shoes, Safety Toe 132 07/18/2013 Paid $22.83
DO 1500 13070316969 n/a Shoes, Safety Toe 192 07/18/2013 Paid $10.28
DO 1500 13070316969 n/a Shoes, Safety Toe 142 07/18/2013 Paid $42.98
DO 1500 13070316969 n/a Shoes, Safety Toe 172 07/18/2013 Paid $9.69
DO 1500 13070316969 n/a Shoes, Safety Toe 112 07/18/2013 Paid $67.59
DO 1500 13070316969 n/a Shoes, Safety Toe 1122 07/18/2013 Paid $8.79
DO 1500 13070316969 n/a Shoes, Safety Toe 1102 07/18/2013 Paid $3.18
DO 1500 13070316969 n/a Shoes, Safety Toe 1112 07/18/2013 Paid $4.54
DO 1500 13070316969 n/a Shoes, Safety Toe 162 07/18/2013 Paid $5.14
DO 1500 13070316969 n/a Shoes, Safety Toe 182 07/18/2013 Paid $5.14
DO 1500 13070316969 n/a Shoes, Safety Toe 122 07/18/2013 Paid $10.29
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