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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2400 13102302627

Total:$21.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13101501394 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 10/24/2013 Paid $21.72
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