Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PIO / COMMUNITY SERVICES |
| PAYEE | SYSTEX INC |
| PAYMENT REQUEST | PRM 2200 08112107465 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08102901919 | n/a | Engraving Services; Awards, Trophies, Etc. | 141 | 11/24/2008 | Paid | $29.85 |
| PO 2200 08102901919 | n/a | Engraving Services; Awards, Trophies, Etc. | 121 | 11/24/2008 | Paid | $477.60 |