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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 5700 11071227948

Total:$4.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 10112204838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 07/13/2011 Paid $4.30
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