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 08123111833 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 08121106761 | n/a | Copying Services (Reproduction) | 121 | 01/02/2009 | Paid | $141.00 |
| DO 1500 08121106762 | n/a | Copying Services (Reproduction) | 141 | 01/02/2009 | Paid | $250.25 |
| DO 1500 08121106762 | n/a | Copying Services (Reproduction) | 131 | 01/02/2009 | Paid | $72.00 |
| DO 1500 08121106763 | n/a | Copying Services (Reproduction) | 111 | 01/02/2009 | Paid | $269.07 |