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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 GINNY'S PRINTING & COPYING
PAYMENT REQUEST PRM 1500 08112407673

Total:$1,336.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08110303300 n/a Copying Services (Reproduction) 111 11/25/2008 Paid $1,336.52
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