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 13082633142 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 142 | 08/27/2013 | Paid | $24.04 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 152 | 08/27/2013 | Paid | $59.92 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 162 | 08/27/2013 | Paid | $95.59 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 1102 | 08/27/2013 | Paid | $37.44 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 192 | 08/27/2013 | Paid | $12.46 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 122 | 08/27/2013 | Paid | $61.48 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 132 | 08/27/2013 | Paid | $14.95 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 112 | 08/27/2013 | Paid | $13.11 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 182 | 08/27/2013 | Paid | $50.40 |
| DO 1500 13081219101 | n/a | Shoes, Safety Toe | 172 | 08/27/2013 | Paid | $37.66 |