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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 ENVIRONMENTAL AND CONSUMER HEALTH
ACTIVITY INFORMATION AND REFERRAL
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 11081531385

Total:$273.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 121 08/16/2011 Paid $75.55
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 111 08/16/2011 Paid $72.58
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 151 08/16/2011 Paid $36.51
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 131 08/16/2011 Paid $52.03
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 141 08/16/2011 Paid $36.79
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