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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 OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 10120707120

Total:$14.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10110803681 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/08/2010 Paid $14.75
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