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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE AUS-TEX PRINTING & MAILING INC
PAYMENT REQUEST PRM 8700 09010913193

Total:$319.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 08121004339 n/a PRINTING AND TYPESETTING SERVICES 111 01/12/2009 Paid $319.98
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