Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 09062934704 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09061624281 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 142 | 06/30/2009 | Paid | $114.75 |
DO 6000 09061924571 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 162 | 06/30/2009 | Paid | $283.20 |