Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| PAYEE | RODZINA INDUSTRIES INC |
| PAYMENT REQUEST | PRM 1500 13101101046 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13090920928 | n/a | Nameplates, Plastic | 112 | 10/14/2013 | Paid | $3.00 |
| DO 1500 13090920928 | n/a | Nameplates, Plastic | 111 | 10/14/2013 | Paid | $3.00 |