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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM LANDFILL CLOSURE
ACTIVITY LANDFILL CLOSURE AND POST CLOSURE CARE
PAYEE STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 1500 12033017174

Total:$9,000.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12032711020 n/a Landfill Services 131 04/02/2012 Paid $5,900.55
DO 1500 12032711020 n/a Landfill Services 121 04/02/2012 Paid $600.00
DO 1500 12032711020 n/a Landfill Services 111 04/02/2012 Paid $2,500.00
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