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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 1500 08112407671

Total:$90.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08101401415 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 11/25/2008 Paid $30.00
DO 1500 08102802714 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/25/2008 Paid $60.00
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