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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY MISCELLANEOUS
PAYEE RIDGWAY'S LTD
PAYMENT REQUEST PRM 6000 10011911265

Total:$17.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 09121702257 n/a PRINTING AND RELATED SERVICES 121 01/20/2010 Paid $17.22
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