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 | BOGGY CREEK WATER LINE REPLACEMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12102302871 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12092122287 | n/a | Copying Services (Reproduction) | 111 | 10/24/2012 | Paid | $598.36 |