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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 MISCELLANEOUS
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 10010610034

Total:$73,755.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09082501925 n/a TRUCK, PLATFORM, 15,000 GVWR, 121 01/07/2010 Paid $38,767.57
CT 7800 09082501925 n/a PICKUP, 9,000 GVWR 4-WD, CREW 111 01/07/2010 Paid $34,988.02
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