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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 OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12121007030

Total:$2,497.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12081319673 n/a Printers, Laser, Environmentally Certified 151 12/11/2012 Paid $1,809.08
DO 5600 12081319673 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/11/2012 Paid $403.72
DO 5600 12081319673 n/a Software Maintenance/Support 161 12/11/2012 Paid $284.80
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