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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 & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 15100700763

Total:$1,073.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 15082519302 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1103 10/08/2015 Paid $10.86
DO 9100 15082719539 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 10/08/2015 Paid $21.72
DO 9100 15090420017 n/a Copying Services (Reproduction) 1111 10/08/2015 Paid $167.50
DO 9100 15090920169 n/a Copying Services (Reproduction) 121 10/08/2015 Paid $406.00
DO 9100 15090920176 n/a Copying Services (Reproduction) 111 10/08/2015 Paid $467.10
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