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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 12071827839

Total:$7,581.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12070917358 n/a Landfill Services 141 07/19/2012 Paid $3,922.82
DO 1500 12070917358 n/a Landfill Services 121 07/19/2012 Paid $558.84
DO 1500 12070917358 n/a Landfill Services 111 07/19/2012 Paid $600.00
DO 1500 12070917358 n/a Landfill Services 131 07/19/2012 Paid $2,500.00
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