Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY DIABETES PROJ-FY08-09 |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 13010810062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 12120404477 | n/a | Copying Services (Reproduction) | 111 | 01/09/2013 | Paid | $130.80 |