Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | MJP ACQUISITIONS |
PAYMENT REQUEST | PRM 1500 13071728675 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 13061300657 | n/a | Transportation of Goods (Freight) | 131 | 07/18/2013 | Paid | $550.00 |
CT 1500 13061300657 | n/a | PAILS, PAINT | 111 | 07/18/2013 | Paid | $4,536.00 |
CT 1500 13061300657 | n/a | PAILS, PAINT | 121 | 07/18/2013 | Paid | $2,217.60 |