Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | INTERNATIONAL PROGRAM |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 5500 11040118500 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 11032904020 | n/a | Copying Services (Reproduction) | 111 | 04/04/2011 | Paid | $239.06 |