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 | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | AFFIRMATIVE LITIGATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5700 11081631447 |
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 | 113 | 08/17/2011 | Paid | $21.50 |