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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-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LOOP 360 IMPROVEMENTS
PAYEE A-1 QUALITY BLUEPRINT & FAST COPY
PAYMENT REQUEST PRM 6000 10012111523

Total:$803.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 09111901487 n/a PRINTING AND RELATED SERVICES 1321 01/22/2010 Paid $70.69
PO 6000 09112401583 n/a PRINTING AND RELATED SERVICES 1371 01/22/2010 Paid $133.20
PO 6000 09112401584 n/a PRINTING AND RELATED SERVICES 1361 01/22/2010 Paid $121.14
PO 6000 09113001641 n/a PRINTING AND RELATED SERVICES 161 01/22/2010 Paid $90.00
PO 6000 09113001644 n/a PRINTING AND RELATED SERVICES 131 01/22/2010 Paid $117.36
PO 6000 09120401827 n/a PRINTING AND RELATED SERVICES 1211 01/22/2010 Paid $271.26
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