Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | CLOSED LANDFILL ASSESSMENTS |
| ACTIVITY | ROSE WOOD PHASE 1 AND 2 |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 12040317477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 12031410286 | n/a | Copying Services (Reproduction) | 191 | 04/04/2012 | Paid | $1,283.68 |
| PO 6000 12032903791 | n/a | PRINTING AND RELATED SERVICES | 1101 | 04/04/2012 | Paid | $60.00 |