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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 AUSTIN RESOURCE RECOVERY
PROGRAM OPERATIONS SUPPORT
ACTIVITY SERVICE REQUEST CENTER
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 12092835515

Total:$32.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12083020866 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 10/01/2012 Paid $32.48
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