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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SW-SOLID WASTE CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY ANTI LITTER
PAYEE SANTEX TRUCK CENTERS LTD
PAYMENT REQUEST PRM 7800 08111907132

Total:$326,941.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 08041501545 n/a Trucks, Diesel (All Capacities) 121 11/20/2008 Paid $187,245.00
CT 7800 08041501545 n/a Trucks, Diesel (All Capacities) 111 11/20/2008 Paid $139,696.00
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