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 | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2009-10 PH 2 |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 11072729455 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 11062919923 | n/a | Copying Services (Reproduction) | 121 | 07/28/2011 | Paid | $634.98 |