Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 4300 13070927693 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4300 13061015504 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 07/10/2013 | Paid | $55.68 |