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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 10112906172

Total:$969.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10101901917 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 11/30/2010 Paid $439.39
DO 6000 10101901924 n/a Blue Printing Services: Blue Prints, Blue Line, La 1141 11/30/2010 Paid $530.25
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