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 | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5700 13041619895 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 12010505692 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 04/17/2013 | Paid | $7.83 |
DO 5700 12010505692 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 04/17/2013 | Paid | $7.83 |