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 FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | SPECIAL SERVICES |
| PAYEE | CENVEO CORPORATION |
| PAYMENT REQUEST | PRM 2200 17013111607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 16112900694 | n/a | Transportation of Goods (Freight) | 141 | 02/01/2017 | Paid | $42.50 |
| PO 2200 16112900694 | n/a | PRINT ENVELOPE #10 OUTGOING 24LB WHT WOVEN WINDOW RECYCLE IN | 131 | 02/01/2017 | Paid | $160.15 |