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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 FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE GEROME A LARA
PAYMENT REQUEST PRM 6000 10060225858

Total:$1,745.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10042218014 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 06/03/2010 Paid $722.40
DO 6000 10050418964 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 06/03/2010 Paid $206.40
DO 6000 10050418966 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 06/03/2010 Paid $396.40
PO 6000 10051806531 n/a Bar Code Printing 1201 06/03/2010 Paid $420.00
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