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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 DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY VITAL RECORDS
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 12101802344

Total:$13,771.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12082820622 n/a Copying Services (Reproduction) 141 10/19/2012 Paid $193.50
DO 9100 12082820622 n/a Copying Services (Reproduction) 171 10/19/2012 Paid $1,628.50
DO 9100 12082820622 n/a Copying Services (Reproduction) 161 10/19/2012 Paid $195.00
DO 9100 12082820622 n/a Copying Services (Reproduction) 191 10/19/2012 Paid $3,231.50
DO 9100 12082820622 n/a Copying Services (Reproduction) 181 10/19/2012 Paid $1,145.50
DO 9100 12082820622 n/a Copying Services (Reproduction) 131 10/19/2012 Paid $7,267.50
DO 9100 12082820622 n/a Copying Services (Reproduction) 151 10/19/2012 Paid $109.50
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