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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 13060424765

Total:$10.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12102401998 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/05/2013 Paid $10.86
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