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 24022916784 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 24011605084 | n/a | Shoes, Safety Toe | 1121 | 03/04/2024 | Paid | $109.00 |
DO 1500 24011605084 | n/a | Shoes, Safety Toe | 121 | 03/04/2024 | Paid | $115.00 |
DO 1500 24011605084 | n/a | Shoes, Safety Toe | 181 | 03/04/2024 | Paid | $150.00 |