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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 16041922065

Total:$10.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 16032510244 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 04/20/2016 Paid $10.86
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