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 FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1500 16010810283 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 1131 | 01/11/2016 | Paid | $410.00 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 121 | 01/11/2016 | Paid | $333.69 |