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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 AUSTIN RESOURCE RECOVERY
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 12030915047

Total:$115.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11071120584 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/12/2012 Paid $115.24
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