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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 S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY WSC ROOF REPLACEMENT
PAYEE RIDGWAYS LLC
PAYMENT REQUEST PRM 6000 11100500441

Total:$35.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 11082407259 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 10/06/2011 Paid $35.18
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