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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 11070527333 |
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 | 121 | 07/06/2011 | Paid | $10.75 |
| DO 2200 11041314531 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 07/06/2011 | Paid | $5.38 |
| DO 2200 11052417426 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 07/06/2011 | Paid | $5.38 |