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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 09011213260

Total:$472.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 08120203713 n/a Desktop Publishing 111 01/13/2009 Paid $317.86
PO 1500 08123005135 n/a Offset Printing, Large Production Runs (Quan. up t 121 01/13/2009 Paid $154.34
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