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 | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | FM812 LANDFILL EROSION CONTROL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12120706880 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12103002327 | n/a | Copying Services (Reproduction) | 121 | 12/10/2012 | Paid | $68.47 |
PO 6000 12112701162 | n/a | Copying Services (Reproduction) | 131 | 12/10/2012 | Paid | $15.00 |