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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 10100400381

Total:$875.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10090330339 n/a Copying Services (Reproduction) 141 10/05/2010 Paid $396.25
DO 9100 10090330339 n/a Copying Services (Reproduction) 131 10/05/2010 Paid $478.75
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