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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 W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST PRM 6000 09061633233

Total:$377.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09052722348 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 06/17/2009 Paid $108.57
DO 6000 09052722350 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 06/17/2009 Paid $179.20
DO 6000 09060423137 n/a Blue Printing Services: Blue Prints, Blue Line, La 1211 06/17/2009 Paid $89.60
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