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 | XNET SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 13010409455 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 01/07/2013 | Paid | $169.99 |
PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 01/07/2013 | Paid | $16.99 |
PO 5600 12112901201 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 01/07/2013 | Paid | $16.99 |