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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 WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 13011610930

Total:$2,579.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12121705333 n/a Copying Services (Reproduction) 121 01/17/2013 Paid $2,579.63
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