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 13091935672 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1512 | 09/20/2013 | Paid | $5.10 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11310 | 09/20/2013 | Paid | $18.94 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1810 | 09/20/2013 | Paid | $1.00 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11410 | 09/20/2013 | Paid | $24.18 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1112 | 09/20/2013 | Paid | $3.49 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1912 | 09/20/2013 | Paid | $2.25 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1210 | 09/20/2013 | Paid | $1.10 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1312 | 09/20/2013 | Paid | $7.42 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11010 | 09/20/2013 | Paid | $1.13 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11112 | 09/20/2013 | Paid | $2.18 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1412 | 09/20/2013 | Paid | $1.20 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1510 | 09/20/2013 | Paid | $4.51 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1612 | 09/20/2013 | Paid | $2.40 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11412 | 09/20/2013 | Paid | $27.38 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1110 | 09/20/2013 | Paid | $3.09 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1410 | 09/20/2013 | Paid | $1.06 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1212 | 09/20/2013 | Paid | $1.25 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1910 | 09/20/2013 | Paid | $1.99 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11210 | 09/20/2013 | Paid | $0.96 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11012 | 09/20/2013 | Paid | $1.28 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11212 | 09/20/2013 | Paid | $1.09 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1310 | 09/20/2013 | Paid | $6.56 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11110 | 09/20/2013 | Paid | $1.93 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1710 | 09/20/2013 | Paid | $5.42 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1712 | 09/20/2013 | Paid | $6.13 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 11312 | 09/20/2013 | Paid | $21.45 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1610 | 09/20/2013 | Paid | $2.12 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1812 | 09/20/2013 | Paid | $1.13 |