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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 2200 09020416510

Total:$11.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 07103002701 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 02/05/2009 Paid $11.00
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