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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 12010909089

Total:$6.45

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 01/10/2012 Paid $6.45
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