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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 10102102452

Total:$430.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 10091431123 n/a Copying Services (Reproduction) 111 10/22/2010 Paid $281.30
DO 2200 10092131834 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 10/22/2010 Paid $5.37
DO 2200 10101301409 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 10/22/2010 Paid $32.25
PO 2200 10091409862 n/a Copying Services (Reproduction) 121 10/22/2010 Paid $112.00
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