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 | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 2200 12070326433 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW120417097 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 07/05/2012 | Paid | $2,193.00 |
| CT 2200 AW120417097 | n/a | Transportation of Goods (Freight) | 131 | 07/05/2012 | Paid | $50.56 |