Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ORGANIZATION DEVELOPMENT |
| ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
| PAYEE | A DOG SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5800 08121810987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 08121204479 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/19/2008 | Paid | $1,092.21 |