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 | VITAL RECORDS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 16062728944 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 15111703274 | n/a | Copying Services (Reproduction) | 1101 | 06/28/2016 | Paid | $21.72 |
| DO 9100 15111703274 | n/a | Copying Services (Reproduction) | 181 | 06/28/2016 | Paid | $373.00 |
| DO 9100 15111703274 | n/a | Copying Services (Reproduction) | 161 | 06/28/2016 | Paid | $1,329.90 |
| DO 9100 15111703274 | n/a | Copying Services (Reproduction) | 171 | 06/28/2016 | Paid | $265.00 |
| DO 9100 15111703274 | n/a | Copying Services (Reproduction) | 191 | 06/28/2016 | Paid | $677.25 |