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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 11092935982

Total:$315.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11071120584 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 131 09/30/2011 Paid $315.62
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