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 | MARTIN HILL TM |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 11120506195 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 11110302356 | n/a | Copying Services (Reproduction) | 131 | 12/06/2011 | Paid | $228.55 |
| PO 6000 11120101338 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 121 | 12/06/2011 | Paid | $60.00 |