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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 GINNY'S COPYING SERVICE INC
PAYMENT REQUEST PRM 1500 09102602692

Total:$1,585.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 09082714591 n/a PRINTING OF MARKETING BROCHURES AND LETTERS 111 10/27/2009 Paid $1,585.11
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