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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 13030415608

Total:$37.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12120604705 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 03/05/2013 Paid $18.56
DO 1500 12121705321 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 03/05/2013 Paid $18.56
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