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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 11090733848

Total:$425.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 121 09/08/2011 Paid $46.06
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 171 09/08/2011 Paid $95.47
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 111 09/08/2011 Paid $33.38
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 141 09/08/2011 Paid $38.35
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 131 09/08/2011 Paid $85.64
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 161 09/08/2011 Paid $39.98
DO 9100 11083024058 n/a Mailing Services (Including Collating, Packaging, 151 09/08/2011 Paid $86.63
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