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 09062934704 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09061624278 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/30/2009 | Paid | $336.00 |