Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | PAY AS YOU THROW |
| ACTIVITY | RECYCLING COLLECTION |
| PAYEE | ST. DAVID'S O H S |
| PAYMENT REQUEST | PRM 1500 09052030038 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09050620321 | n/a | Medical Services (Non-Physician) | 112 | 05/21/2009 | Paid | $66.00 |