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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 PRINT LOGICS INC
PAYMENT REQUEST PRM 1500 09043027889

Total:$5,694.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09020607112 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 121 05/01/2009 Paid $2,289.56
PO 1500 09032609372 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 111 05/01/2009 Paid $1,051.25
PO 1500 09033009535 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 131 05/01/2009 Paid $2,354.00
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