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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 PAY AS YOU THROW
PAYEE INTERSTATE TRAILERS, INC
PAYMENT REQUEST PRM 7800 09090843084

Total:$19,911.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09061701581 n/a TRAILER, IMP., 40K, 2-AXLE/DUA 131 09/10/2009 Paid $19,911.00
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