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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 11070527333

Total:$21.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11040614018 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 07/06/2011 Paid $10.75
DO 2200 11041314531 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 07/06/2011 Paid $5.37
DO 2200 11052417426 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 07/06/2011 Paid $5.37
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