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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 CONCENTRA MEDICAL CENTERS
PAYMENT REQUEST PRM 1500 08100600698

Total:$1,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08092233761 n/a VACCINES 111 10/07/2008 Paid $720.00
DO 1500 08092233763 n/a VACCINES 121 10/07/2008 Paid $480.00
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