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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 SANTEX TRUCK CENTERS LTD
PAYMENT REQUEST PRM 7800 11012511726

Total:$170,924.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 10060101186 n/a Trucks, Cab and Chassis Only 111 01/26/2011 Paid $57,606.00
CT 7800 10060101186 n/a Truck Tractors 131 01/26/2011 Paid $113,318.00
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