Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12021412428 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12011906592A | n/a | Copying Services (Reproduction) | 131 | 02/15/2012 | Paid | $249.40 |
PO 6000 12020102668 | n/a | Copying Services (Reproduction) | 121 | 02/15/2012 | Paid | $30.00 |