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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY PIO/COMMUNITY SERVICES
PAYEE PRINT LOGICS INC
PAYMENT REQUEST PRM 1500 09101501795

Total:$780.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09083114694 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 111 10/16/2009 Paid $780.00
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