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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 11010309173

Total:$282.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10102502555 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 01/04/2011 Paid $14.75
DO 1500 10112304941 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 01/04/2011 Paid $14.75
DO 1500 10113005275 n/a Copying Services (Reproduction) 151 01/04/2011 Paid $65.80
DO 1500 10113005275 n/a Copying Services (Reproduction) 161 01/04/2011 Paid $25.79
DO 1500 10113005275 n/a Copying Services (Reproduction) 181 01/04/2011 Paid $28.67
DO 1500 10113005275 n/a Copying Services (Reproduction) 171 01/04/2011 Paid $28.27
DO 1500 10113005275 n/a Copying Services (Reproduction) 141 01/04/2011 Paid $62.40
DO 1500 10113005275 n/a Copying Services (Reproduction) 131 01/04/2011 Paid $41.60
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