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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 GEROME A LARA
PAYMENT REQUEST PRM 6000 10072031002

Total:$299.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 10060307025 n/a PRINTING AND RELATED SERVICES 131 07/21/2010 Paid $299.06
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