Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | AMERICAN COLOR LABS |
PAYMENT REQUEST | PRM 5500 16020513463 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 16020401601 | n/a | Artwork, Camera Ready | 111 | 02/08/2016 | Paid | $4,095.00 |