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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1500 13071728667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1106 | 07/18/2013 | Paid | $1.59 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 186 | 07/18/2013 | Paid | $2.57 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 166 | 07/18/2013 | Paid | $2.57 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1410 | 07/18/2013 | Paid | $13.27 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1610 | 07/18/2013 | Paid | $1.59 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1910 | 07/18/2013 | Paid | $3.17 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1126 | 07/18/2013 | Paid | $4.40 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1210 | 07/18/2013 | Paid | $3.17 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1710 | 07/18/2013 | Paid | $2.99 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1110 | 07/18/2013 | Paid | $20.87 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 11110 | 07/18/2013 | Paid | $1.40 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1810 | 07/18/2013 | Paid | $1.59 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 11010 | 07/18/2013 | Paid | $0.98 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 156 | 07/18/2013 | Paid | $2.57 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 126 | 07/18/2013 | Paid | $5.14 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 176 | 07/18/2013 | Paid | $4.84 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 136 | 07/18/2013 | Paid | $11.41 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1116 | 07/18/2013 | Paid | $2.27 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 116 | 07/18/2013 | Paid | $33.80 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 11210 | 07/18/2013 | Paid | $2.71 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 196 | 07/18/2013 | Paid | $5.15 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1310 | 07/18/2013 | Paid | $7.05 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 146 | 07/18/2013 | Paid | $21.49 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1510 | 07/18/2013 | Paid | $1.59 |