Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | NUECES AND 2ND ST EXTENSION-ENGINEERING |
ACTIVITY | MISCELLANEOUS |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 08103104619 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 08102002103 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/03/2008 | Paid | $320.40 |