Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY EDUCATION |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 6300 11051222623 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 11040404179 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 05/13/2011 | Paid | $2,662.80 |