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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 OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 6400 12020811958

Total:$384.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 12011402228 n/a Hardware Accessories: Mounts, Patches, Plates, Sea 111 02/09/2012 Paid $384.71
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