Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | LOOP 360 IMPROVEMENTS |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 09040724826 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09033016842 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 04/08/2009 | Paid | $423.00 |
DO 6000 09033016842 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 04/08/2009 | Paid | $680.00 |