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 13091335046 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13080518768 | n/a | Copying Services (Reproduction) | 132 | 09/16/2013 | Paid | $145.75 |
DO 2200 13080518768 | n/a | Copying Services (Reproduction) | 142 | 09/16/2013 | Paid | $145.75 |
DO 2200 13080718895 | n/a | Copying Services (Reproduction) | 122 | 09/16/2013 | Paid | $86.88 |