Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11110904208 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 11092908278 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 11/10/2011 | Paid | $3.98 |
| PO 5600 11092908278 | n/a | Printers, Laser | 111 | 11/10/2011 | Paid | $244.01 |