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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM LITTER ABATEMENT
ACTIVITY STREET CLEANING
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12030114179

Total:$1,390.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12012302418 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 03/02/2012 Paid $1,390.68
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